For Irish business, bookkeepers & accountants
Chase every overdue invoice at once — with the interest most people never claim.
Drop in the aged-receivables export from your accounts software and we draft a formal Letter Before Action for the whole book — adding the statutory interest and the fixed €40/€70/€100-per-invoice compensation you’re legally owed on late commercial payments. No solicitor’s bill to send the first demand.
A document & interest-calculation tool — not legal advice. Your data stays on your device.
The debt-recovery workhorse
One CSV in. A demand for every debtor out — interest and all.
Take the open-invoices report from QuickBooks, Xero, Sage or FreeAgent and drop in the CSV. We read every invoice, apply the Irish late-payment rules to each, and draft a Letter Before Action for the entire book — with a running total of the statutory interest and the fixed compensation under S.I. 580/2012 that most creditors leave on the table.
One click also produces a recovery report— the total recoverable, invoice by invoice, with the legal basis set out. Send it to a client, or use it to decide what’s worth chasing.
The interest is the point
On a commercial debt you can claim statutory interest (ECB reference rate + 8 points) and a fixed €40 / €70 / €100 per invoice under S.I. 580/2012 — money most businesses write off. We total it across your whole book automatically.
Your whole ledger in one go
Export your open invoices from QuickBooks, Xero, Sage or FreeAgent and drop the CSV in. Every overdue invoice becomes a formal Letter Before Action, ready to send — not one at a time.
The figures are computed, not guessed
Interest, the correct court by amount and the six-year limit are calculated in code and cited to the Act. The wording is standard Irish debt-recovery correspondence.
It stays on your computer
Your receivables are read in the browser and never uploaded to us. Straightforward to square with your data-protection obligations.
A recovery service you can offer every client
If you keep the books, you already have the data. Run each client’s aged receivables through the chaser, hand them a recovery report showing the interest and compensation they’re owed, and send the letters on their say-so — a value-add most firms can’t deliver profitably by hand.
- Works from the exports you already produce
- Statutory interest + compensation totalled per client
- A client-ready recovery report in one click
- Statute-barred and credit invoices flagged and excluded
Simple pricing
Chasing your book regularly? Subscribe. Just the odd invoice? Pay per letter — no commitment.
Business
For a business or accountant chasing invoices as a matter of routine.
- The bulk debtor-book chaser
- Unlimited commercial debt letters
- Client-ready recovery reports
- Word (.docx) export
One-off letter
For a single overdue invoice. Fill in the details, check the law for nothing, then pay to unlock and download the letter.
- No subscription
- Same deterministic checks & citations
- Editable Word, PDF or plain text
Prices exclude VAT. This is a document-preparation and interest-calculation tool, not legal advice; for a formal solicitor instruction, see For solicitors. Figures should be confirmed before proceedings issue.