In order to take advantage of our service all you need to do is to send us contact details of your customers and the amount of money outstanding. Our Client Services team will then open an account on your behalf, and collect payments according to the instructions you give.

Once we have started work, you are welcome to call for an update on progress at any time.  If we do need additional information, a member of our team will contact you.  Our service is offered on a commission only basis, payable only on results.  If your terms of business allow it, we can recover some of our costs from your client.

It’s increasingly important to collect your unpaid invoices, not just because it makes a direct contribution to your bottom line, but also because the Inland Revenue no longer allows accounts to be offset against tax unless an explicit and defined effort has been made to collect the outstanding balances. more »