Property-literate
Comfortable with commissions, outgoings, recharges and commercial lease arrears.
Real estate & property
Debt recovery for real estate & property
Unpaid commissions, management fees, outgoings and lease arrears tie up cash for agencies and property businesses. Merion recovers them without putting your professional relationships at risk.
Property is a relationship business, and chasing money owed by landlords, tenants, vendors or developers can feel like it cuts across that. But unpaid commissions, management fees, advertising recharges and lease arrears are still your money — and letting them age helps no one.
Merion recovers commercial accounts for agencies, property managers, strata managers and commercial landlords, with the discretion the sector demands and a clear eye on the relationships worth preserving.
How we help
Recovery tailored to how you get paid
Discreet by default
Measured contact that reflects well on your agency and brand.
Cash flow restored
Recovering fees and arrears so your trust and operating accounts stay healthy.
Recover fees without the friction
Firm recovery handled at arm's length, so you stay the trusted name in the deal.
Common questions
Frequently asked questions
Can you recover commercial lease arrears?
Yes — we recover commercial rent and outgoings arrears, agency commissions and management fees on a no-recovery-no-commission basis.
Will it damage our relationship with the client?
A third party handling the matter formally often resolves it while leaving your relationship intact — that's the point of using us rather than chasing it yourself.
Do you handle one-off accounts or whole portfolios?
Both. Refer a single overdue account, or hand us an ageing ledger to work on a consistent schedule.
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
Fees or arrears outstanding?
Refer the account — the first conversation is obligation-free.