Recurring invoice recovery
Efficient handling of multiple monthly or weekly invoices owed by a single client.
Cleaning & facilities management
Debt recovery for cleaning & facilities management
Commercial cleaning contracts and facilities services run on tight margins and recurring invoices — when clients go slow, the impact compounds fast. Merion recovers overdue facilities accounts on a commission-only basis.
Cleaning and facilities management businesses bill regularly — weekly, fortnightly or monthly — and carry the cost of staffing and supplies between invoices. When a commercial client delays payment, or stops paying altogether while services continue, arrears accumulate quickly across what are often modest individual invoice amounts.
Merion recovers commercial accounts for cleaning companies, facilities managers and building services providers. We understand the recurring-invoice structures common to the sector and apply efficient, professional recovery suited to the cadence of a service contract.
How we help
Recovery tailored to how you get paid
Act before arrears compound
The sooner a slow-paying contract client is referred, the more of the ledger comes back.
Contract-grounded
Recovery based on your service agreement — not just the invoice.
Don't keep servicing a client who won't pay
Refer the account and let Merion recover what the contract entitles you to.
Common questions
Frequently asked questions
Can you recover from a client with multiple unpaid invoices?
Yes — we can recover a stack of unpaid monthly invoices as a single overdue account, or work them in a batch.
What if we want to preserve the contract relationship?
Our approach is professional and measured. In many cases a firm, third-party contact resolves the arrears while the service relationship continues.
How are fees structured?
Commission only on what we recover, agreed in writing before we start. No recovery, no commission.
Get started
Facilities invoices going unpaid?
Refer the account — the appraisal is free.