What our support packages offer you

Our support packages are designed individually around your debt collection needs. We only use the support service once we have finalised your credit control health check and we think your business could do with ongoing assistance to build a better process to help drive a smoother, faster and improved debt recovery process before instructing files for debt recovery or issuing legal action. We take the time to review how you recover unpaid invoices.

Our packages offer:

  • Letter, email & text templates - We will provide you with a set of templates you can use to help focus late payers and remain compliant

  • Extended working hours - We are here to help and understand you will need us outside the normal working day

  • A dedicated expert within the field - You will be guided with years of debt recovery experience by one person managing your account

  • A pre-agree amount of solvency, credit & background checks - You will have access to more detailed information regarding your existing & prospective customers to truly understand their financial situation and any risk of extending credit to them, or whether a debt may be uncollectable 

  • Discounted rates on tracing only - If you are a landlord, lettings agent or anyone needing to simply trace your customers and do not wish to escalate to debt recovery, we can locate your customer and return the file as part of the service with a full report

  • A new workflow & overhaul of process - We can build an entirely new collections process and provide ongoing assistance to help implement on your behalf

  • Many more services available upon request

We offer ongoing support & consultancy when you need it

We offer continued support and guidance based on your requirements to create a bespoke package. We offer ongoing recommendations, entity, solvency & background checks, tracing and much more as part of the service and you choose the length of time you require our services for

We can help you speed up cashflow & improve your debt collection process

The majority of unnecessary costs can be resolved with simple but expert guidance. Our free credit control health check & report aims to ensure you improve how your company collects debt, speed up recovery, remain compliant and reduce costs to collect your debt

We provide an overview report, completely free

Once we have concluded our review of your processes, we will provide you with a bespoke report, detailing areas we believe your processes are strong and areas we feel need work to improve to help speed up collection of your invoices and safeguard your business

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Feel like you need support and guidance?


We offer full support on a consultancy basis for all credit control & debt collection related matters and offer a full suite of letter, email and text templates, assistance with cost recovery and plenty more.



Enquire now for FREE 
 

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Areas of service

We offer our support service for those who are based in Bromley, Kent, South, East, West, North & Central London, South & North regions of England and Wales. 

If you operate outside this remit, due to Jurisdictional restrictions and differing practice, please call us and we can recommend the best course of action, or an alternative partner should we feel they would be more suitable for your requirements. 

COVID-19 has had devastating and lasting financial impact on businesses of all sizes. We can help create a compliant & effective strategy in these unprecedented times. Click here to discuss your requirements