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Does another business owe you money?
If so, then we can help your business by recovering that money.
The utilisation of our services will benefit your cash flow.
Its an act that once a third party is involved in pursuing an overdue debt, the debtor pays faster. This also serves to emphasize to your debtors that your business will not tolerate the abuse of your payment terms.
For your records the information that we require to start our debt collection process is as follows:- Breakdown of the debt(s) outstanding - statement of account for copies of outstanding invoices, contract details of your debtor inducting telephone number, fax number, mobile, debtors address, email address and website details.
In order to optimise your chances of recovery, we ensure a constant evaluation process of the debt. Additional information on your debtor is regularly sourced. We endeavour to obtain mobile numbers, email addresses etc and also resolve any queries against the debtor's legal status.
We will advise you candidly of your prospects of success, should you process your claim through the courts.
Our aim is to prevent, at all costs, our clients from throwing good money after bad. The effectiveness of our services ensure you an increase cash flow. The speedy recovery of your debts will also provide you, or your collection team with more time to chase your current debtors.
Effective communication: We have structured our communication in a way that suits a rapid collection department. The majority of our communication is made by email, so that you or your team can reply at your convenience. However, we are always here, should you wish to pick up the phone.