Fast on volume
Efficient handling of high-volume, lower-value hospitality accounts.
Hospitality
Debt recovery for hospitality
Function deposits, corporate accounts and supplier invoices go unpaid more often than the sector admits. Merion recovers hospitality accounts quickly, before thin margins feel the strain.
Hospitality runs on tight margins and fast turnover, so an unpaid corporate function, an account customer who has drifted, or a wholesale supply invoice that has aged hits harder here than in most sectors. The money is small per account and large in aggregate — exactly the kind of ledger that gets neglected until it hurts.
Merion recovers commercial accounts for venues, caterers, event businesses and hospitality suppliers, with fast, efficient handling suited to higher-volume, lower-value invoices.
How we help
Recovery tailored to how you get paid
Built on your terms
Recovery grounded in your booking, account and supply terms.
Quick to act
The sooner an account is referred, the more of it comes back.
Don't let small accounts add up
A neglected ledger of modest invoices is still real money off your bottom line.
Common questions
Frequently asked questions
Is it worth recovering smaller accounts?
Often, yes — especially in volume. We handle batches of smaller accounts efficiently so the economics still work.
Do you recover from corporate function clients?
Yes. Unpaid corporate and account-customer bookings are commercial debts we recover regularly.
What does it cost?
Commission only — a percentage of what we recover, agreed up front, with nothing payable on accounts we don't recover.
Further reading
Guides that may help
The commercial debt recovery process, end to end
What actually happens after you refer an overdue account — every stage from verification to resolution, and what you can see at each step.
The credit-control playbook
The habits that measurably shorten the time it takes to get paid — none of which need new software, only consistency.
Unpaid invoice: the escalation timeline
A practical, day-by-day timeline for chasing an overdue commercial account — from the day it falls due to the point where referring it makes sense.
Get started
Unpaid hospitality accounts?
Refer them in minutes — recovery is on a no-win, no-fee basis.