Ensuring you get paid
For all businesses, the successful management and collection of payment of invoices is vital. If one of your customers is late in making payment, this can quite often have an adverse effect upon the day to day running of your business.
It is therefore crucial, when invoicing customers, that you strategically plan when and how you will deal with non-payers. You need to implement a firm and structured credit control procedure.
On some occasions, however, you may require assistance in getting payment from the customer who just does not pay.
This is where we can help by providing these services:
- Pre-issue negotiations
- Tracing debtors
- Letter before action
- Issuing County Court proceedings
- Enforcement actions including instructing bailiffs/High Court Enforcement officers, charging orders and third-party debt orders
- Statutory demands
- Bankruptcy/Winding-up petition
If you’re a business owner, please contact us to discuss our commercial debt recovery services. We can help your business thrive by handling your late-paying customers.