- Sometimes there are debts that are difficult to collect. Debtors refusing to contact you, refusing to pay or disputing amounts owed. Depending on your instruction we will do our best to maintain a healthy relationship between you and your clients whilst recovering monies owed.
- This is done on a no recovery no fee basis
- We add late payment interest and compensation charges to the debt e.g. for a debt under 60 days of the value of £100 we would be looking to recover about £148.50 from the debtor.
- On Recovery we keep 10% plus vat if the debt is under 120 days 12% plus vat if over 120 days and 15% plus vat if the debt is under £1000
The process is simple just send us your unpaid invoices, the debtors name and contact details. We do the rest.
Outsourced Credit Control
- We offer outsourced credit control where we ensure that your invoices are paid on time whilst maintaining a healthy relationship with your clients.
- We speak to your client as if we were part of your company. This is done on a weekly basis.
- We also offer in-house training to any existing credit control departments – refreshing the systems in place, providing letters and telephone wording to use and training on how to speak to debtors and what to listen for.
- Training workshops