Here at Paja Debt we have been collecting unpaid B2B invoices and contractual arrears since the company was formed in 1984. In that time we have seen every trick and heard every excuse to avoid or delay payment.
If you have a problem with an overdue B2B invoice for collection here in the UK or internationally, Paja Debt can help.
Have you secured a County Court Judgment for a commercial debt that remains unpaid? Debtor ignoring the courts? Unlock the value held in your unpaid County Court Judgments with Paja Debt.
We can guide you through the process of collecting and enforcing your unpaid CCJ on a "no collection, no commission basis".
Here at Paja Debt we have spent nearly four decades building a network of expert debt collection collection agents and experienced commercial litigators that specialise in the recovery of unpaid invoices.
From Azerbaijan to Zambia, Amarillo to Zhanjiang we can recover your undisputed B2B export invoices on a no collection = no commission basis.
At Paja Debt we have been successfully recovering overdue invoices and contractual arrears on behalf of our clients since 1984. If you are tired of hearing the same old excuses and want to show you are serious about your credit control, our established and experienced team can help.
No advance fee for undisputed B2B invoices. No abortive charges. No fixed term contracts.
At Paja Debt we offer a full range of support and ancillary services to ensure your debt collection efforts are a success.
Absconded debtor traces, land or asset searches, background checks and pre-litigation reports give you the information you need.
Our modest but highly skilled team has a combined total of over 150 years of experience in commercial credit management and B2B debt collection. From independent IT contractors to major film and TV publishers, Paja Debt has the knowledge and experience you need to get paid quickly and cost effectively.
© Paja Debt is a trading name of Paja Pay Limited. Incorporated 2025. Company Number: 16343701.
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