How long do you wait for payment? Evidence shows that the chances of being paid decrease over time; our own research shows that at 90 days past payment terms you are 50% less likely to be paid.
That’s where our no collection, no commission business debt recovery service comes in. Removing the stress from your credit control department and allowing you to concentrate on new invoices.
The benefits include:
- Extra resource
- A dedicated and experienced debt collection effort
- Time to focus on other important tasks
- Free-of-charge debt recovery*
- Educate your buyer to pay on time in future
- An improvement in your cash flow
*For your UK business accounts, we add our collection costs and debt interest to the sum outstanding using the Late Payment Act, and recover these 50% of the time.
Whether you have one difficult customer who’s refusing to pay, a large number of overdue invoices consuming too much of your time or are even looking to outsource your credit control department, we’re confident we’ll be your ideal debt recovery partner.