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Month: March 2018

Debtor Payments

Debtor Payments

Timely collections of outstanding accounts makes good business sense.  Using a third party will assist you in staying unemotionally involved and it will alleviate unnecessary stress and frustration from your staff.  Our diary system allows us to work efficiently and effectively on your behalf and we will continue to persist contacting your debtors, freeing you and your staff to concentrate on more profitable areas of your business. Our “no collection, no fee” basis means we work hard on your behalf.  If your…

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Demand Letters

Demand Letters

Sending a demand letter to customers with overdue payments can have a huge impact. This service is an effective way to let your customers know payment is still required and ensure they pay money owed as fast as possible. Sending a once-off letter means you only have to pay for the cost of the letter, and are not tied into any continual service. The best part is the letter usually has a high recovery rate if sent within the 90…

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