UK freelance invoice recovery

Stop chasing.
Start documenting.

Turn an unpaid invoice and a messy trail of messages into a clear recovery timeline—with the interest, evidence, and next step already worked out.

Build a free case file →No sign-up. Your case data stays in your browser.
INVOICE FACTS→STATUTORY CALCULATION→CHASE TIMELINE→ACTION-READY PACK
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Start with the facts.

We calculate the statutory amount using the current 11.75% annual rate and fixed recovery compensation.

  1. Invoice
  2. Timeline
  3. Action
90 days overdue£2,539.53£2,400.00 invoice + £69.53 interest + £70.00 compensation

Built for the moment “just checking in” stops working.

01

Calculate

See the statutory interest and fixed compensation you may be entitled to claim.

02

Document

Arrange promises, reminders, and evidence into a simple dated chronology.

03

Act

Send a factual request today; export the full pack when you need to escalate.

One case. One price. No subscription.

The Recovery Pack

For freelancers who need more than another email template.

£12one-time
  • Formatted case chronology
  • Interest and compensation schedule
  • Evidence checklist
  • Payment request + firmer follow-up
  • Print-ready recovery pack
Free calculator and first letter always included.
Transparent by design

Know where the numbers come from.

For qualifying UK business-to-business debts, GOV.UK states statutory interest is 8% plus the Bank of England base rate. Fixed recovery sums are £40, £70, or £100 depending on debt size.

Read the official GOV.UK guidance ↗

Proofline provides general information and document organization, not legal advice. Eligibility depends on your contract and circumstances. The 11.75% rate shown uses a 3.75% reference rate and should be checked before sending.