Vaivade Credit
Recover Cash Flow, Strengthen Relationships — Across Every Industry
Businesses of every size and sector deserve financial clarity, compliance and compassion. Vaivade Credit helps you recover cash flow while preserving trust, using intelligent systems and human understanding.
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Why Choose Us
Transparent Fees
No hidden charges, just clear, upfront pricing for peace of mind.
Real-Time Dashboards
Track collections, and view arrears reports securely in your client portal.
Compliance First
GDPR-aligned and fully UK credit-law compliant at every stage.
Proven Expertise
Over 15 years in property, finance, and credit control management.
Relationship Preservation
We recover with empathy, protecting your client trust.
Efficiency with Care
Intelligent systems and human understanding in balance.
Our Process
Step 1. Assessment
Review outstanding balances, cash‑flow risks, and credit exposure across your portfolio.
Step 2. Engagement
Contact clients or debtors through structured, courteous communication designed for quick, professional resolutions.
Step 3. Resolution
Negotiate, recover and report transparently while maintaining full regulatory compliance and protecting relationships.
Who We Help
Property Owners & Agents
Recover arrears while maintaining trusted relationships with investors and tenants.
Business Suppliers & Service Firms
Ensure consistent cash flow by managing overdue invoices respectfully and professionally.
Investors & Finance Teams
Gain visibility and assurance across receivables while reducing credit risk exposure.
Logistics & Industrial Operators
Protect margins and liquidity with on-time payment cycles across storage and trade.
Proof of Impact
95% of outstanding balances recovered within two weeks
Rapid outcomes through structured, compassionate engagement.
£60M+ transactions managed with zero compliance breaches
Strong governance and auditable processes across sectors.
87% aged‑debt clearance rate in the first engagement cycle
Clarity, consistency, and respectful negotiation drive results.
Compliance
Fully UK‑compliant, GDPR‑aligned, and operated under credit‑management best practices.
All sensitive data is processed and stored securely within Google Workspace.
Transparency, ethics, and empathy guide every stage of the recovery process.
- Registered in England and Wales under Company Number 16783379.
- Registered Office: 124 City Road, London EC1V 2NX, United Kingdom.
- ICO No.: ZC024565*
FAQ
What makes your approach different?
We're lawful and relationship-first — no bailiffs, no litigation, no reputational damage.
What types of debt do you recover?
B2B invoices, service charges, subscription fees, and commercial accounts.
Can you work outside property?
Yes. We assist businesses across finance, logistics, professional services, and trade sectors.
How quickly can you act?
We assess initial documents within 48 hours of engagement.
What are your fees?
Success-based commission. No upfront fees, no hidden charges.
Contact
Email: info@vaivadecredit.com
Privacy notice: Submitting an email inquiry implies consent for Vaivade Credit to respond and store your message securely under GDPR guidelines.
Vaivade Credit Ltd — Company No. 16783379
Registered Office: 124 City Road, London EC1V 2NX, United Kingdom
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© Vaivade Credit Ltd | Registered with the Information Commissioner’s Office (ICO) No. ZC024565 | UK GDPR CompliantWebsite → Migration