Case Studies

At Taurus Collections, we know that when it comes to chasing unpaid invoices, actions speak louder than promises. These case studies highlight how we’ve supported clients in a wide range of industries, from trade and construction to professional services.

International Debt Collection for a Construction Supplier

October 5, 2026

A UK-based construction supplier provided specialist building materials to a French construction company. The goods were supplied according to the agreed order and invoices were issued under the agreed commercial
International Debt Collection for a Wholesale Supplier

International Debt Collection for a Wholesale Supplier

October 5, 2026

A UK-based wholesale supplier supplied products to a German distributor on agreed commercial credit terms. The distributor received the goods but failed
International Debt Collection for a Medical Equipment Supplier

International Debt Collection for a Medical Equipment Supplier

October 5, 2026

A UK-based medical equipment supplier had been supplying products to a healthcare business in the USA. The customer had received the equipment
Recovering Overdue Payments for a Packaging Supplier

Recovering Overdue Payments for a Packaging Supplier

October 5, 2026

A UK-based packaging supplier approached Taurus Collections after a commercial customer failed to pay for packaging materials supplied to its business.
Successful B2B Debt Collection for a Manufacturing Company

Successful B2B Debt Collection for a Manufacturing Company

October 5, 2026

A UK-based manufacturing company approached Taurus Collections after one of its business customers failed to pay a number of outstanding invoices.
Effective B2B Debt Collection for a Utility Services Company

Effective B2B Debt Collection for a Utility Services Company

October 3, 2026

A UK-based utility services company was experiencing difficulties with overdue commercial invoices from one of its business customers. Despite repeated attempts by
Contractor Late Payment Resolved

Contractor Late Payment Resolved

April 25, 2025

Our client, a mid-sized contractor specializing in civil engineering projects, faced a frustrating situation. They had completed a substantial project for a
Roofing Manufacturer Debt Recovery

Roofing Manufacturer Debt Recovery

April 25, 2025

Within just 7 days, we successfully recovered the full £145,000 debt.
Helping a Recruitment Business Recover £21,000 and Unlock Growth

Helping a Recruitment Business Recover £21,000 and Unlock Growth

March 12, 2025

Our client, a well-established recruitment firm specialising in the IT and tech sectors, faced significant cashflow challenges due to unpaid invoices totalling
Reliable International Debt Collection by Taurus Collections

Reliable International Debt Collection by Taurus Collections

March 12, 2025

Taurus Collections is a trusted partner for businesses worldwide, specialising in international debt recovery. With over a decade of experience and a