Debt Collection for Architects and Surveyors

Dealing with Unpaid Architect Fees 

As with most professions, there are many times that architects and surveyors following the best architectural practices will face the problem of not being paid for the work they have completed.

There are many reasons why somebody chooses not to pay an architect or surveyors, including:

• Forgetting the payment date
• Payment disputes with the invoice, for example, a wrong figure or name/address
• The client may be experiencing financial difficulties

Quite often, it is simply a matter of a client just not wanting to pay, which can create difficulties for any small business’s cash flow. Chasing unpaid invoices for architects’ fees alone through phone calls, emails or post can be a time consuming and frustrating exercise.

In addition, it will quite often impact more pending and pressing workloads. Value-based tasks, such as growing your business, should always be prioritised over wasting time chasing invoices.

Many firms consider the use of legal action, but this is expensive and there are also no guarantees that there will be any result.

In this article, our award-winning team of expert debt collectors have put together guidance on what to do if you are owed money as an architect or surveyor.

Debt Collection for Surveyors and Architects – Scenarios

When it comes to projects that include many different types of tradesmen and developers, these can often be delayed by disputes along the way. It is vital that all of those who are affected are paid for the services that they have carried out.

Whether it is unpaid survey fees, unpaid architect fees or ignored invoices for structural plans; a proactive approach can ensure you get paid.

Recourse

If you are experiencing the aforementioned problems, you may be thinking of the serious concerns and difficulties this can add to your livelihood due to the non-payment. There is a far more ethical, cost-effective and hassle-free method to collecting your debt.

This comes in the form of a professional, pragmatic and pro-active Debt Collection Agency that has experience resolving debts owed for Architectural and Surveying services

Proven solutions for Unpaid Architect Fees – Expert Industry Knowledge

Instructing a commercial debt collection agency to pursue your owed money will indicate to your debtor that you are serious about being paid. The ways in which they carry out their services allows this to be done in a way that won’t necessarily burn bridges or jeopardise business relationships.

You can choose to employ a debt collection firm with particular expertise in your industry, which means they will have intimate knowledge of how your business field