Recurring contract recovery
Efficient handling of multiple weekly or monthly invoices owed under a guarding or monitoring contract.
Guarding contracts, monitoring services and security equipment supply generate recurring invoices that are easy to neglect. Merion recovers overdue security services accounts on a commission-only basis.
Security businesses bill on recurring contracts — weekly guarding rosters, monthly monitoring fees, equipment hire and installation invoices. The service is continuous and the billing predictable, but that very regularity makes it easy for clients to slow-pay without triggering alarm. Arrears accumulate quietly across what are individually modest invoices until the total becomes significant.
Merion recovers commercial accounts for security companies, monitoring service providers and security equipment suppliers. We handle the recurring-invoice structures common to guarding and monitoring contracts and apply professional recovery suited to the B2B relationships the sector depends on.
Efficient handling of multiple weekly or monthly invoices owed under a guarding or monitoring contract.
Recovery of security equipment supply and installation invoices alongside service fees.
Firm contact that recovers the arrears while keeping the door open for continued contracts.
Refer overdue guarding and monitoring accounts and recover what the contract entitles you to.
Yes — we recover arrears from clients who are still under contract, using a measured approach that addresses the debt without necessarily ending the commercial relationship.
Yes — security equipment invoices and monitoring service fees are commercial debts we recover alongside guarding contract arrears.
Commission only on what we recover, agreed in writing first. No recovery, no commission.
Refer the account — the appraisal is free.