Owed Money?
We’ll recover it.
Overdue invoices are costing you every day. We fix that fast. At Kedaii, we act swiftly, follow the rules and apply consistent, proven processes until owed money is back where it belongs.
Speed matters.
So does credibility.
We combine both.
Debt Recovery
Direct,
structured, pursuit of overdue
invoices
Compliance First
Direct,
PAP‐aligned processes. No
shortcuts. No mistakes.
Efficiency
Clean handovers,
rapid file setup, immediate
action
Communication
Clear
updates, automated
procedures and fast handling.
You’ve worked for this money
We make sure it’s paid to you.
We've helped clients just like you claim back unpaid funds
300
+
Successfully recovered on behalf of clients nationwide
£
0
m+
Average resolution time
0
Days
The Kedaii Recovery Process
Open Client File
We gather the facts, documents, and create a debtor profile
Sign Terms
Transparent, straightforward and clear agreements. Know exactly what we do, and how much it
will cost
Submit Overdue Invoices
Upload and step back. It’s on us now.
Stop writing off what you’re owed.
Speak to Kedaii and get unpaid invoices settled fast
Approach
A structured, methodical approach focused on
clarity, consistency, and resolution.
Commitment
Each case is managed from instruction through
outcome, with clear accountability throughout.
Fees
Clear and transparent fee structures agreed in
advance.
Compliance
All work is carried out in strict accordance with the
Pre-Action Protocol and regulatory requirements.