Discreet & professional
Contact that reflects the standards of your practice.
Professional services
Debt recovery for professional services
When the product is your time, an unpaid invoice is unrecoverable effort. Merion collects professional fees discreetly, in a way that reflects well on your practice.
For accountants, lawyers, consultants, agencies and other professional firms, an unpaid invoice is not stock that can be re-sold — it is hours of expertise that cannot be recovered. Fee disputes and scope disagreements are common, and they need to be resolved with a lighter, more careful touch than a typical commercial debt.
Merion collects professional fees with discreet, professional contact that reflects well on your practice, clear handling of fee and scope disputes, and a focus on preserving the client relationships that are worth keeping.
How we help
Recovery tailored to how you get paid
Fee disputes handled
Clear, fair resolution of scope and fee disagreements.
Relationship-aware
Recovery that protects the clients worth keeping.
Your expertise deserves to be paid
Don't write off billable work — let us recover the fees you've earned.
Common questions
Frequently asked questions
What if the client disputes the fee?
We handle fee and scope disputes calmly and factually, reviewing the engagement terms and the work done before pressing for payment.
Will this damage my client relationship?
Our discreet, professional approach is designed to preserve relationships. A third party often resolves a fee matter while leaving goodwill intact.
Do you handle small as well as large fees?
Yes — from single overdue invoices to a book of ageing accounts.
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 fees on the books?
Talk to us about a discreet recovery that fits your practice.