Robust but fair approach
Our programme is structured to reduce collection time and maximise success.
Sometimes customers refuse to pay. The best solution is always to try and negotiate with customers, however, sometimes payment is just not forthcoming. In this case we enforce collection using a programme which ensures we can pass unpaid invoices directly to our legal partner who will seamlessly continue the process through to claims court if necessary.
Unpaid invoices can be a serious concern and pursuing them time consuming. Our team relieve you of the burden and apply best practices to recover your money swiftly. There is no minimum outstanding amount and you do not have to be an existing client to refer a debt to us.
In most cases we work on a no collection, no fee basis, then we charge a percentage of the gross value of the money we collect. We will always endeavour to recover late payment fees from debtors to help offset our charge.