Tired of hearing debtor’s excuses?
Unpaid debts are a common problem for all businesses and can seriously affect your cash flow when customers and clients refuse to pay. You have a legal right to be paid on time. As time is of the essence in recovering your debts we have a swift and efficient debt recovery service which helps to give your business the control it needs.
Our specialist debt recovery team can pursue your debt with minimal instructions, leaving you free to focus on your business. One of the greatest expenses to your business is a lost relationship and potentially tarnished reputation. By treating your client with respect, we can look after your debt collection in a prompt professional manner that won’t endanger the working relationships you have with your clients.
- Review terms and conditions to ensure that you are claiming the appropriate rate of interest on late payments. For commercial (business to business) contracts entered into after March 2013, EU regulations now allow for interest to be charged on all late payments (after 30 days have lapsed) at a rate of interest linked to the ECB base rate.
- Review credit control procedures
- Upfront analysis of collectability to save you the expense of uncollectable judgments
- Solutions which are tailored to your business
- Full support service