When a business owes you money, every day that passes makes recovery harder. Hawthorne Cole Meridian's B2B debt collection service takes immediate, targeted action — contacting debtors professionally, negotiating settlement, and escalating where necessary.
We handle everything from first contact to final payment, keeping you updated at every step through our secure client portal. No paperwork, no stress — just results.
Upload debtor details, invoices and any correspondence through our secure portal — takes under 5 minutes.
A dedicated US recovery specialist reviews your case and builds a tailored recovery strategy within 24 hours.
We contact the debtor professionally via phone, email and letter — opening negotiations immediately.
If the debtor does not respond, we escalate through formal demand letters and, if needed, legal action.
Recovered funds are transferred directly to your account. Our fee is deducted only on success.
You receive a full case report detailing everything recovered, how, and a breakdown of all actions taken.
Sub-contractors and suppliers owed money by developers or prime contractors.
Manufacturers seeking payment from distributors, wholesalers or retailers.
SaaS companies, IT firms and agencies owed fees for delivered services.
Law firms, consultancies and agencies recovering unpaid professional fees.
Submit your claim today — no upfront cost, no risk. Our specialists respond within 24 hours.