UK Debt Recovery Specialists
Warehousing & Storage Debt Recovery — Recover Unpaid Warehouse Fees UK
Warehouse operators and storage companies across the UK trust Hay's Collections to recover unpaid rent, storage and fulfilment invoices — No Collection, No Commission.
Debt Recovery Services
Debt Recovery for Warehouse and Storage Operators
Warehousing and storage companies provide critical logistics infrastructure with significant property, staffing and systems overheads. When clients delay or refuse payment for storage rent, handling fees, fulfilment services or pallet charges, the impact on your operation is direct and damaging.
Hay's Collections recovers debts for warehousing and storage businesses across the UK. We pursue unpaid warehouse rent, storage fees, pick-and-pack charges, fulfilment contract arrears and pallet control debts. We understand warehousing contracts, volume-based pricing and logistics service agreements.
Our No Collection, No Commission model means zero financial risk. 15% commission on money successfully recovered only.
In addition to our core No Collection, No Commission debt recovery service, we provide a comprehensive range of ancillary services — including debtor tracing, credit checks, legal escalation, statutory demands and enforcement support — ensuring your case receives the full specialist attention it deserves.
Common Problems
Debt Recovery Challenges in the Warehousing & Storage Sector
Storage Rent Arrears
Clients fall behind on monthly warehouse rent and storage space rental fees.
Fulfilment Fee Disputes
E-commerce clients dispute pick-and-pack, handling and fulfilment charges.
Pallet Control Debts
Pallet hire and control charges build up unpaid across high-volume storage clients.
Inventory Discrepancy Set-Offs
Clients claim inventory discrepancies to set off against legitimate storage fees.
Minimum Volume Disputes
Clients fail to meet minimum volume commitments and refuse to pay shortfall charges.
Seasonal Client Payment Delays
Seasonal retail and e-commerce clients delay payment outside peak periods.
Our Approach
How Hay's Collections Helps Warehousing & Storage Businesses
No Collection, No Commission
15% on successful recovery. Zero upfront cost.
Warehouse Sector Knowledge
We understand warehousing contracts, storage terms and fulfilment agreements.
Fast Case Review
Warehousing debts reviewed within 24 hours.
Demand Letters
Professional demand correspondence to logistics clients and e-commerce operators.
Legal Escalation
Court claims and statutory demands for persistent non-payers.
UK-Wide Service
Warehousing debt recovery across all UK regions.
Simple & Effective
Our 3-Step Debt Recovery Process
Submit Your Debt
Upload your unpaid invoices and debtor details through our secure online form. We review every case within 24 hours and provide an honest assessment of recovery likelihood.
We Pursue Recovery
Our experienced team uses proven techniques — from professional letters and calls to negotiated settlements and legal action when necessary — all while protecting your business reputation.
You Get Paid
Once we recover your debt, funds are transferred to you promptly. You only pay our commission on successful recovery — No Collection, No Commission, guaranteed.
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Ready to recover what you're owed?
No Collection, No Commission. No risk. Just results for Warehousing & Storage businesses across the UK.