SaaS and subscription-fluent
Recovery grounded in subscription agreements, usage terms and the billing structures tech businesses run on.
Technology & SaaS
Debt recovery for technology & SaaS companies
Subscription churn, unpaid SaaS fees and IT service invoices create a growing tail of overdue accounts. Merion recovers them on a commission-only basis — without burning customer relationships you may want to resurrect.
Technology businesses — SaaS platforms, managed service providers, software consultancies and IT project firms — extend credit in ways that are easy to overlook until the ledger mounts. Subscription accounts go unpaid for months before anyone acts. Fixed-price software projects deliver milestones and then wait. Managed-service contracts bill monthly and absorb slow payment until the arrears are significant.
Merion recovers commercial accounts for technology companies, including subscription arrears, implementation and consulting fees, licence balances and IT service invoices. We understand the contract structures common in the sector — subscription agreements, master service agreements, project SOWs and SLAs — and apply a professional recovery process that keeps relationships recoverable where they are worth saving.
How we help
Recovery tailored to how you get paid
Project and milestone invoices
Familiar with fixed-price projects, milestone billing and the disputes that arise when scope is contested.
Relationship-aware
Measured contact that leaves open the possibility of re-engagement once the account is resolved.
Recover MRR, protect ARR
Every unpaid subscription is revenue that should be on your books — not written off as churn.
Common questions
Frequently asked questions
Can you recover unpaid SaaS subscription fees?
Yes — outstanding subscription and licence balances are commercial debts we recover, including multi-month arrears where a customer has stopped paying but remains on the platform.
What about disputes over project scope or deliverables?
We assess the account and the contractual basis before acting. Where a scope dispute is genuine, we work with you to establish the factual position first — a clear approach resolves more than pressure.
Do you handle recurring invoices or just one-off accounts?
Both. We recover single overdue invoices and batches of recurring billing arrears across a customer base.
Get started
Unpaid SaaS fees or IT invoices?
Refer them — the appraisal is free and obligation-free.