Find money your business may have lost, missed or left behind.
Evidence-led recovery reviews across supplier contracts, accounts-payable records and dormant B2B quotes — with client approval built into every meaningful step.
UK B2B focus Evidence before action Client-controlled recovery Success-fee approach
Evidence-ledPotential recoveries are checked before action.
Limited authorityThe client remains the decision-maker.
Data-minimisedOnly the records needed for the review are requested.
Outcome alignedFees are tied to the signed engagement and evidenced results.
Recovery services
Three routes. One disciplined process.
Choose a service below to see exactly what the review covers and how the recovery is controlled.
The aim is simple: find credible, evidenced value without creating unnecessary operational or legal risk.
Service 01
Contract & SLA Recovery
Reviewing recurring supplier agreements for measurable contractual credits, refunds, rebates and billing remedies.
Typical scopeSaaS, cloud, telecom, managed IT and support agreements.
What we checkService levels, thresholds, exclusions, caps, notice rules and claim windows.
Evidence examplesIncident logs, service reports, invoices and supplier correspondence.
Control pointNo supplier claim is submitted without the required authority and client approval.
Important: a service issue or contract clause does not automatically create a recoverable entitlement.
Service 02
Supplier Overpayment Recovery
Reviewing accounts-payable and supplier records for payments or credits that may have been duplicated, missed or left unresolved.
Typical issuesDuplicate payments, unused credit notes, overpayments and missed refunds.
Additional checksDeposits, prepayments, misposted payments and straightforward price mismatches.
Data approachClient-supplied exports and supporting records are preferred over account access.
Funds safetyRecovered principal goes directly to the client, never through CCR.
Important: CCR does not operate client bank accounts, change supplier bank details or provide tax/VAT advice.
Service 03
Quote Revenue Recovery
Controlled reactivation of suitable dormant B2B quotes and enquiries where the client has authorised the work and the contact route is appropriate.
Typical sourceOlder B2B commercial quotes or enquiries that were never converted.
AttributionThe original quote, approved contact and resulting paid revenue must be traceable.
Contact controlOnly approved routes are used and suppression or opt-out records must be honoured.
Fee triggerA reply is not a recovery; attributable client revenue must actually be received.
Important: initial live scope is suitable B2B/corporate quote reactivation, not unrestricted consumer marketing.
Who it is for
Built around the records businesses already keep.
You do not need to be in a particular industry. The important question is whether the underlying contract, payment or sales records can support a defensible review.
01
Recurring supplier contracts
Businesses paying for software, cloud, telecom, managed IT or support services with measurable service or billing terms.
02
Meaningful supplier spend
Businesses with enough invoice, payment and credit-note activity for duplicate payments, unused credits or account discrepancies to occur.
03
Dormant B2B sales pipeline
Businesses with older commercial quotes or enquiries that can be reviewed for a controlled, authorised reactivation attempt.
How it works
A controlled six-step recovery process.
The process changes slightly by service, but the same controls apply: fit, authority, evidence, verification, approval and an evidenced result.
Fit check
We identify which recovery route applies and whether the records are suitable for review.
Agreement & authority
The client agrees the service terms and provides the appropriate limited authority before substantive work.
Minimum-data review
Only the records needed for the selected service are requested, preferably via supplied documents or exports.
Verification
Potential recoveries are checked against the underlying contract, payment, credit, quote or CRM evidence.
Client approval
The client reviews the factual basis before supplier contact, claim submission or quote-reactivation activity.
Evidenced result
If an eligible recovery is actually realised and evidenced, the agreed fee is invoiced under the signed engagement.
Commercial model
Aligned to an actual result.
No success fee is due merely because a theoretical opportunity has been identified. The applicable fee structure and definition of a successful recovery are agreed in writing before work starts.
01Potential recovery identified and verified.
02Client approves the relevant recovery action.
03Eligible value is actually recovered or realised.
04CCR invoices the agreed success fee separately.
Operating standards
Client control stays central.
✓No client bank operationCCR does not operate bank accounts or request online-banking credentials.
✓Recovered funds stay with the clientSupplier refunds and credits are paid or applied directly to the client.
✓Evidence before actionA flagged item is not treated as recoverable until it passes the relevant checks.
✓Scope boundariesLegal, tax, VAT, fraud and regulated financial advice are outside the standard service.
Proof over promises
Real evidence, real feedback, no invented social proof.
As live work completes, this area can build into a strong proof section without using fabricated testimonials or inflated claims.
Independent feedback
Trustpilot
The live profile can be linked here once the site is launched and genuine client feedback begins to accumulate.
Linked at launch
Client permission
Verified testimonials
Selected feedback can appear here only where the client has genuinely used the service and permitted publication.
Real reviews only
Outcome evidence
Anonymised case studies
Suitable completed cases can show the issue reviewed, evidence used and outcome without exposing confidential business information.
Added as cases complete
FAQ
Common questions.
No. We do not operate client bank accounts, change supplier bank details or ask for online-banking credentials. For supplier-overpayment reviews, we prefer client-supplied exports and supporting records.
Directly to the client, whether as a refund or an agreed supplier credit. Contract Credit Recovery invoices its separate fee after the recovery is evidenced and under the signed engagement terms.
Only under the appropriate written client authority and approval process. Quote reactivation is limited to suitable B2B cases using an approved contact route.
No. A contract clause, payment anomaly or dormant quote does not automatically mean money will be recovered. The service is designed to verify the underlying evidence before meaningful recovery action.
No. We provide recovery review and factual support. Matters requiring legal, tax, VAT, fraud or regulated financial advice are outside the standard service and should be handled by an appropriately qualified adviser.
The applicable fee structure is set out in the signed engagement before work starts. No fee is charged simply because a possible opportunity is flagged.
Request a review
Start with a simple fit check.
Tell us which recovery route you want reviewed and give us a short outline. We will use that to decide whether the matter appears suitable for the next step.
Please do not send sensitive credentials.No passwords, card details, bank credentials, full administrator credentials or unnecessary confidential information are needed for an initial fit check.