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Islington based studio here, small unpaid invoice from a client who kept promising to pay and never did. Formal letter got a response within days
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Ran a bulk list of old unpaid accounts past a professional agency more out of curiosity than expectation. Recovered a fair chunk that I'd honestly written off
Corporate clients seem to just deprioritise smaller supplier invoices sometimes. A formal letter addressed properly seemed to cut through that far faster than my own chasing did
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What Happens to a Debt Left Unpaid for Several Years? A debt that sits unpaid for a long stretch of time does not simply disappear, but it does become progressively harder to recover