Are you owed money by a customer? As an independent tradesman or small business owner, trying to collect debts from customers can put you in a very awkward position – you don’t want to harm your working relationship but you want to be paid for the work that you’ve done. That’s where we can help you out. Our professional debt collection service specialises in assisting small local businesses, helping them to thrive and become more successful.
Who Are We?
We are a talented and friendly team of dedicated professionals who want to play a role in helping local businesses to be the best that they can be. We are all qualified and experienced, as well as passionate about helping you to manage the credit control and accounting side of your company.
With our help, you’ll be free to do what you do best – running the day to day operation of your business without having to tackle problematic tasks that take up your valuable time.
How Can We Help?
It’s never pleasant but it happens – you’ve completed some work for a customer and you’re still waiting for payment. You’ve sent out invoices and reminders, but there’s no sign of any money. What steps can you take next? It can be awkward to know how to handle this type of situation as pursuing the case yourself could irreparably damage your working relationship with your client. Our third party debt collection service helps you to avoid this awkwardness as we will take all of the hard work of getting payment out of your hands.
Debt Collection Procedure
When you let us handle your case, we implement our strict debt collection procedure that has been proven to achieve results. We have a structured approach to contacting customers and obtaining the money that you are owed as quickly as possible so that you don’t have to take time out of your busy schedule to chase your clients.
We have devised our own standard letter templates for debt collection and credit control purposes that we can easily adapt to suit the needs of your business. This will save you time from having to draw up your own debt collection correspondence.
If you’ve already issued an invoice but are still waiting for payment, let us handle your invoice reminders. Not only will it save you time, but using a third party service like ours has been shown to be one of the most effective ways of persuading clients to pay their debts promptly and with minimum fuss.
Debt collection can be one of the more unpleasant chores when running your own small business, so let us handle it for you. As experienced professionals, we are happy to use our skills to tackle all credit control issues on your behalf, leaving you free to enjoy positive relationships with all of your customers and to concentrate on all of the important elements of running your company. We are dedicated to helping your company to thrive, and that means getting you the payment that you deserve.
Please call us for discrete advice on (01373) 229589 or (01380) 830205
Office and telephone lines manned between 9am and 5pm, Monday to Friday. Additional appointments with Natasha available by arrangement.
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