Credit control that gets invoices moving.

Professional follow-up for overdue invoices, without the noise.

Clear communication. Professional follow-up. Practical next steps.

01

Proactive credit control that keeps cash flowing

Late payment creates unnecessary pressure for small businesses. Gabsy helps you stay on top of your sales ledger with structured invoice follow-up, clear communication and a consistent process.

  • 01Invoice chasing and payment reminders
  • 02Customer contact by email, phone and letter
  • 03Clear updates on payments, promises to pay and next steps

You stay in control. We bring the time, process and persistence.

02

Received a message from Gabsy?

Gabsy contacts businesses and individuals on behalf of our clients where an invoice remains unpaid.

Our role is to make sure there is a clear conversation about what is owed, whether there is a genuine issue to resolve, and how payment can be made. We aim to be clear, professional and fair.

Discuss an invoice

How the process works

  1. 1
    We contact you

    We provide details of the outstanding invoice.

  2. 2
    Check the information

    You can raise a genuine query or confirm payment arrangements.

  3. 3
    Resolve matters promptly

    We keep a clear record of communication and next steps.

  4. 4
    Consider what happens next

    If there is no response or payment, the matter may progress to recovery.

03

When reminders are not enough

A proportionate route from formal demand to recovery action.

  1. 1Review the invoice, agreement and communication history
  2. 2Issue a formal demand for payment where appropriate
  3. 3Seek payment or an agreed repayment arrangement
  4. 4Consider further recovery action if unresolved
  5. 5Support escalation to small claims court or other legal action where appropriate

Legal action is not automatic, and Gabsy does not make legal threats without proper grounds.

Start a recovery enquiry

04

Firm, fair and focused on resolution

Small-business focused

Practical support shaped around the realities of running a business.

Professional communication

Clear, respectful contact that protects your reputation.

Consistent follow-up

No missed reminders or awkward chasing calls.

Visible progress

Straightforward updates so you know where each matter stands.

05

Let’s get your invoices moving

Whether you need ongoing credit control support or help with a specific overdue debt, Gabsy can help you understand the next sensible step.