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From: "Jonathan Westcott" <j.westcott@raffertymazecommercial.com>
To: <bob@sarahharvey.com>
References:   <a808ec7e-0904-ec0f-5375-758bba9a2e24@raffertymazecommercial.com>
In-Reply-To:   <a808ec7e-0904-ec0f-5375-758bba9a2e24@raffertymazecommercial.com>
Subject: invoice on hold
Date: Thu, 28 May 2026 10:31:57 +0100
Message-ID:   <a551e450-bccc-f65e-b8e7-38d56fdf1b8b@raffertymazecommercial.com>
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Bob,

Last note on this.

If you have an late payment that slipped off the aged debt report that you'd 
usually write off or forward to legal, we can take a look at no charge.

You share the matter in less than 5 minutes, we begin recovery efforts 
within around 48 hours, and if we don't recover it you don't owe a fee.

No pressure either way - happy to answer any questions.

Or I can forward you the submission link to submit a claim yourself to kick 
things off.

Jonathan Westcott

Case Manager
Rafferty & Maze
Commercial debt recovery



On Mon, May 25, 2026 at 9:25 AM Jonathan Westcott 
<j.westcott@raffertymazecommercial.com> wrote:



> Bob,
>
> Checking back on the previous debt recovery email.
>
> A recent example: a recruitment agency carrying two overdue invoices, 14 
> months overdue and already written off as unrecoverable debt.
>
> Structured multi-contact outreach to the finance team, the hiring manager, 
> and the MD resulted in a 60 per cent settlement - resolved in roughly 5 
> weeks on a balance the agency believed was gone.
>
> Long-outstanding debt over 12 months rarely pays in full, however it often 
> settles if the relevant decision-makers inside the client company get 
> coordinated written pressure.
>
> If your team is carrying any invoices over 90 days that's gone quiet, I 
> can show you how the approach works and what's usually recoverable.
>
> Worth a 15 minute chat? Alternatively I can share you the link to lodge a 
> claim yourself to get started.
>
>
> Jonathan Westcott
>
>
> Case Manager
> Rafferty & Maze
> Commercial debt recovery
>
>
> On Wed, May 20, 2026 at 1:04 PM Jonathan Westcott wrote:
>
>
>
> > Hey Bob,
> >
> >
> > How do you normally handle it after a candidate placement invoice is 
> > left unpaid for 90 to 120 days?
> >
> >
> > We assist with recovering outstanding debts for staffing firms on a 
> > success-fee-only basis.
> >
> >
> > The majority of accounts resolve in around 6 - 8 weeks without damaging 
> > the client relationship.
> >
> >
> > Open to a fast discussion? Or we can forward you the submission link to 
> > send through a invoice right away to start the process.
> >
> >
> > Jonathan Westcott
> > Rafferty & Maze
> > Raffertymaze.com [//Raffertymaze.com]