The Challenge Commercial rental arrears can escalate quickly. When overdue balances accumulate: Property owners lose working capital.
Resolution happens faster when every step is documented, clear, and justified.
The Pessimist is personified by my husband. Whenever he gets the smallest bit of bad news
Corporate & Commercial Recovery
Corporate and commercial debt often involves multiple stakeholders, extended payment timelines, and complex contractual obligations. TenUp’s Corporate & Commercial Recovery service helps organizations regain control of outstanding receivables by applying structured negotiation, compliant communication, and strategic escalation where necessary. We focus on protecting business relationships while restoring the financial discipline required to maintain healthy operational cash flow. Our approach is firm, professional, and guided by the principle of achieving positive outcomes without undermining long-term commercial value.
1. Corporate Debt Recovery
Commercial debts require more than routine reminders—they demand an understanding of business context, cash flow cycles, and internal decision pathways. TenUp engages directly with financial officers, executive decision-makers, and authorized representatives to secure acknowledgment of the debt and establish structured settlement terms. Through respectful, persistent communication and documentation, we ensure that outstanding balances are resolved transparently and in alignment with your organization’s commercial priorities.
2. Business-to-Business (B2B) Account Recovery
Business-to-business accounts can become overdue for a variety of reasons, from shifting priorities to temporary revenue dips. We tailor our approach to each B2B relationship, aiming to resolve arrears without jeopardizing ongoing business opportunities. Our recovery specialists analyze account history, contract terms, and prior communication to determine the most efficient resolution path. Whether through structured repayment, renegotiated terms, or staged settlements, we enable businesses to continue trading while restoring financial integrity.
3. Contractual Enforcement Support
When a service has been delivered under contract but payment is delayed or withheld, clarity and documentation become essential. TenUp reviews relevant contractual agreements, delivery records, and correspondence to establish a precise liability position. We then communicate the obligation professionally—ensuring your rights are understood, while providing your client with a reasonable pathway to settle. Our team works to resolve disputes before they escalate, reducing the need for legal intervention unless it becomes strategically necessary.
4. Trade Credit & Invoice Recovery
Trade credit arrangements can support business growth—but when invoices go unpaid, they put serious pressure on operational liquidity. TenUp assists by validating outstanding invoice details, confirming delivery or service acceptance, and opening structured dialogue with debtor accounts. We negotiate fair, enforceable repayment outcomes that take into account your debtor’s operational realities while restoring revenue continuity. Our goal is to convert overdue invoices into actual receipts, not write-offs.
5. Payment Plan Structuring
Where appropriate, TenUp develops formal payment plans that align debtor capacity with required repayment timelines. These plans are monitored continuously and reinforced with scheduled follow-ups. If a debtor misses an installment, we intervene immediately to resolve the interruption before the default becomes long-term. This proactive monitoring reduces loss, improves collection performance, and helps maintain constructive commercial relationships.
6. Strategic Dispute Resolution
Commercial disputes can stall payment and strain partnerships. TenUp acts as a neutral, professional intermediary—facilitating discussion, clarifying misunderstandings, and aligning both sides around enforceable outcomes. Our approach minimizes friction and reduces the risk of escalation, enabling businesses to maintain continuity even in sensitive environments. We assist in stabilizing communication, restoring accountability, and guiding both parties toward a structured resolution that protects financial and reputational interests.
7. Pre-Legal & Legal Escalation Guidance
When recovery cannot be achieved through negotiation alone, TenUp supports the transition into legal escalation—ensuring that all documentary evidence, communication records, and contractual triggers are fully organized and legally sound. We work with legal partners to streamline the process, reducing litigation cost and timeline. Our goal is always to resolve debt before legal action becomes unavoidable, but when required, our preparation ensures that our clients proceed from a position of strength.
Our Objective
To recover what is owed while preserving commercial relationships, ensuring that your organization remains financially stable and operationally strong—without unnecessary conflict or disruption.
Corporate & Commercial Recovery
Corporate and commercial debt often involves multiple stakeholders, extended payment timelines, and complex contractual obligations. TenUp’s Corporate & Commercial Recovery service helps organizations regain control of outstanding receivables by applying structured negotiation, compliant communication, and strategic escalation where necessary. We focus on protecting business relationships while restoring the financial discipline required to maintain healthy operational cash flow. Our approach is firm, professional, and guided by the principle of achieving positive outcomes without undermining long-term commercial value.
1. Corporate Debt Recovery
Commercial debts require more than routine reminders—they demand an understanding of business context, cash flow cycles, and internal decision pathways. TenUp engages directly with financial officers, executive decision-makers, and authorized representatives to secure acknowledgment of the debt and establish structured settlement terms. Through respectful, persistent communication and documentation, we ensure that outstanding balances are resolved transparently and in alignment with your organization’s commercial priorities.
2. Business-to-Business (B2B) Account Recovery
Business-to-business accounts can become overdue for a variety of reasons, from shifting priorities to temporary revenue dips. We tailor our approach to each B2B relationship, aiming to resolve arrears without jeopardizing ongoing business opportunities. Our recovery specialists analyze account history, contract terms, and prior communication to determine the most efficient resolution path. Whether through structured repayment, renegotiated terms, or staged settlements, we enable businesses to continue trading while restoring financial integrity.
3. Contractual Enforcement Support
When a service has been delivered under contract but payment is delayed or withheld, clarity and documentation become essential. TenUp reviews relevant contractual agreements, delivery records, and correspondence to establish a precise liability position. We then communicate the obligation professionally—ensuring your rights are understood, while providing your client with a reasonable pathway to settle. Our team works to resolve disputes before they escalate, reducing the need for legal intervention unless it becomes strategically necessary.
4. Trade Credit & Invoice Recovery
Trade credit arrangements can support business growth—but when invoices go unpaid, they put serious pressure on operational liquidity. TenUp assists by validating outstanding invoice details, confirming delivery or service acceptance, and opening structured dialogue with debtor accounts. We negotiate fair, enforceable repayment outcomes that take into account your debtor’s operational realities while restoring revenue continuity. Our goal is to convert overdue invoices into actual receipts, not write-offs.
5. Payment Plan Structuring
Where appropriate, TenUp develops formal payment plans that align debtor capacity with required repayment timelines. These plans are monitored continuously and reinforced with scheduled follow-ups. If a debtor misses an installment, we intervene immediately to resolve the interruption before the default becomes long-term. This proactive monitoring reduces loss, improves collection performance, and helps maintain constructive commercial relationships.
6. Strategic Dispute Resolution
Commercial disputes can stall payment and strain partnerships. TenUp acts as a neutral, professional intermediary—facilitating discussion, clarifying misunderstandings, and aligning both sides around enforceable outcomes. Our approach minimizes friction and reduces the risk of escalation, enabling businesses to maintain continuity even in sensitive environments. We assist in stabilizing communication, restoring accountability, and guiding both parties toward a structured resolution that protects financial and reputational interests.
7. Pre-Legal & Legal Escalation Guidance
When recovery cannot be achieved through negotiation alone, TenUp supports the transition into legal escalation—ensuring that all documentary evidence, communication records, and contractual triggers are fully organized and legally sound. We work with legal partners to streamline the process, reducing litigation cost and timeline. Our goal is always to resolve debt before legal action becomes unavoidable, but when required, our preparation ensures that our clients proceed from a position of strength.
Our Objective
To recover what is owed while preserving commercial relationships, ensuring that your organization remains financially stable and operationally strong—without unnecessary conflict or disruption.
ecovery
Corporate and commercial debt often involves multiple stakeholders, extended payment timelines, and complex contractual obligations. TenUp’s Corporate & Commercial Recovery service helps organizations regain control of outstanding receivables by applying structured negotiation, compliant communication, and strategic escalation where necessary. We focus on protecting business relationships while restoring the financial discipline required to maintain healthy operational cash flow. Our approach is firm, professional, and guided by the principle of achieving positive outcomes without undermining long-term commercial value.
1. Corporate Debt Recovery
Commercial debts require more than routine reminders—they demand an understanding of business context, cash flow cycles, and internal decision pathways. TenUp engages directly with financial officers, executive decision-makers, and authorized representatives to secure acknowledgment of the debt and establish structured settlement terms. Through respectful, persistent communication and documentation, we ensure that outstanding balances are resolved transparently and in alignment with your organization’s commercial priorities.
2. Business-to-Business (B2B) Account Recovery
Business-to-business accounts can become overdue for a variety of reasons, from shifting priorities to temporary revenue dips. We tailor our approach to each B2B relationship, aiming to resolve arrears without jeopardizing ongoing business opportunities. Our recovery specialists analyze account history, contract terms, and prior communication to determine the most efficient resolution path. Whether through structured repayment, renegotiated terms, or staged settlements, we enable businesses to continue trading while restoring financial integrity.
3. Contractual Enforcement Support
When a service has been delivered under contract but payment is delayed or withheld, clarity and documentation become essential. TenUp reviews relevant contractual agreements, delivery records, and correspondence to establish a precise liability position. We then communicate the obligation professionally—ensuring your rights are understood, while providing your client with a reasonable pathway to settle. Our team works to resolve disputes before they escalate, reducing the need for legal intervention unless it becomes strategically necessary.
4. Trade Credit & Invoice Recovery
Trade credit arrangements can support business growth—but when invoices go unpaid, they put serious pressure on operational liquidity. TenUp assists by validating outstanding invoice details, confirming delivery or service acceptance, and opening structured dialogue with debtor accounts. We negotiate fair, enforceable repayment outcomes that take into account your debtor’s operational realities while restoring revenue continuity. Our goal is to convert overdue invoices into actual receipts, not write-offs.
5. Payment Plan Structuring
Where appropriate, TenUp develops formal payment plans that align debtor capacity with required repayment timelines. These plans are monitored continuously and reinforced with scheduled follow-ups. If a debtor misses an installment, we intervene immediately to resolve the interruption before the default becomes long-term. This proactive monitoring reduces loss, improves collection performance, and helps maintain constructive commercial relationships.
6. Strategic Dispute Resolution
Commercial disputes can stall payment and strain partnerships. TenUp acts as a neutral, professional intermediary—facilitating discussion, clarifying misunderstandings, and aligning both sides around enforceable outcomes. Our approach minimizes friction and reduces the risk of escalation, enabling businesses to maintain continuity even in sensitive environments. We assist in stabilizing communication, restoring accountability, and guiding both parties toward a structured resolution that protects financial and reputational interests.
7. Pre-Legal & Legal Escalation Guidance
When recovery cannot be achieved through negotiation alone, TenUp supports the transition into legal escalation—ensuring that all documentary evidence, communication records, and contractual triggers are fully organized and legally sound. We work with legal partners to streamline the process, reducing litigation cost and timeline. Our goal is always to resolve debt before legal action becomes unavoidable, but when required, our preparation ensures that our clients proceed from a position of strength.
Our Objective
To recover what is owed while preserving commercial relationships, ensuring that your organization remains financially stable and operationally strong—without unnecessary conflict or disruption.
The Pessimist is personified by my husband. Whenever he gets the smallest bit of bad news
