Margin-protective
Recovering accounts before they eat into thin retail margins.
Retail & e-commerce
Debt recovery for retail & e-commerce
Trade accounts, chargebacks and B2B orders gone unpaid hit retailers and online sellers hard. Merion recovers commercial retail accounts quickly, before they erode already-thin margins.
Retail and e-commerce run on volume and margin, so an unpaid trade account or a string of unrecovered B2B orders matters more than the headline figure suggests. Chasing them in-house competes with everything else a busy retail operation has to do.
Merion recovers commercial accounts for retailers, wholesalers-to-retail and online sellers — efficiently, and grounded in your terms of sale.
How we help
Recovery tailored to how you get paid
Terms-of-sale based
Recovery grounded in your trading and account terms.
Fast on volume
Efficient handling of multiple smaller commercial accounts.
Turn unpaid orders back into cash
Don't let trade accounts quietly fund your customers at your expense.
Common questions
Frequently asked questions
Do you recover B2B trade accounts?
Yes — commercial trade and account-customer debts are exactly what we recover.
Can you take a batch of small accounts?
Yes — we work batches of smaller accounts efficiently on a consistent schedule.
What does it cost?
Commission only, 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
Trade accounts overdue?
Refer them — recovery is no-win, no-fee.