Credit control
We design and implement credit control procedures, based upon your client contracts / Ts and Cs. We can also assess credit ratings and calculate credit limits.
Educating customers at the outset of a business supply relationship, the submission of clear Ts and Cs and then the management of the payment process from month one leads to a fast, steady debt turn.
We consult with you our client, address poor paying customers and dramatically improve the rate you are paid.
Expert Credit Control saves you money and reduces your business risk!
DEBT Collection
We utilise simple, tried and tested processes when collecting delinquent debt. These are designed to achieve a positive result for our clients as quickly as possible.
We will assess your outstanding debt and advise regarding the prospect of collection.
Communication with your debtor is key. We will act on your behalf via email, registered post and if necessary, face to face meetings. We are proud of our success rates collecting both undisputed and disputed debt.
In the event legal action is needed we have the capability to manage the full process from inception to a successful conclusion.
Our Managing Director has a 25 year proven track record within Debt Collection, Credit Control, Accounting and Insolvency.
If you are having problems getting paid email us with the basic details and we will contact you and discuss the best options for your business going forwards.