Hello Andrew
This may sound odd
– but – I hope you never need to use us…Because if you
don’t then your customers are probably paying you on time (excellent!).
However,
circumstances can quickly change, so if you do ever find yourself chasing
overdue invoices or have existing problematic customers then we can help
recover balances owed to you.
We have a really
simple web-based platform where you can upload and monitor any overdue invoice
a no-win-no-fee basis.
We get to work by
sending a combination of emails, letters, calls and SMS messages which you set
via the platform. We log every touchpoint with your customer too giving you a
transparent timeline of every communication.
And in most cases
our fees are covered by Statutory Late fees you can charge the debtor, so you
keep 100% of the original balance.
Happy to arrange a
call to discuss further?
