Job-order and proof-based recovery
Recovery grounded in your approved proof, purchase order and delivery documentation.
Bespoke print runs and custom signage are produced to order and non-returnable — when a client doesn't pay, the loss is real and immediate. Merion recovers printing and signage accounts on a commission-only basis.
Printing and signage businesses carry production risk on every job. Materials are ordered, presses run and installations are completed before the invoice is settled. A custom job can't be restocked or resold — if the client doesn't pay, the cost is a write-off unless it's recovered. And because print jobs are often one-off, there is no ongoing relationship to hold over the client's head.
Merion recovers commercial accounts for trade printers, large-format and signage companies, and bespoke production businesses. We move quickly on print and signage accounts, where the documentation is clear and the debt is straightforward to establish.
Recovery grounded in your approved proof, purchase order and delivery documentation.
We act quickly on accounts where production and delivery are complete and documented.
Worthwhile on single jobs and efficient on a batch of outstanding accounts.
Custom print and signage jobs are proven debts. Refer them and let Merion recover.
An approved proof or purchase order, the delivery confirmation and your invoice. A clear paper trail makes recovery straightforward.
We assess the account against the approved proof and change-order history. Where the client signed off on the artwork, the invoice stands — and we recover it on that basis.
Commission only on what we recover. No upfront cost, no commission if nothing is recovered.
Refer them — assessment is free.