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Does another business owe
you money?
If so, then we can help your business by recovering that money.
The utilisation of our services will benefit your cash flow.
It’s a fact that once a third party is involved in pursuing
an overdue debt, the debtor pays faster. This also serves to
emphasize to your debtors that your business will not tolerate
the abuse of your payment terms.
Once we have been passed your instruction to proceed with debt
collection your instruction will be inputted into our in-house
collection software “Frl Persistence”, which will
instantly charge your debtor interest and compensation under
the Late Payment of Commercial Debts Act, Please note that this
entitles you to charge compensation and interest at 8% above
base-rate.
For your records the information that we require to start our
debt collection process is as follows:-
Breakdown of the debt(s) outstanding - statement of account
or copies of outstanding invoices
Contact details for your debtor including Telephone number,
fax number, mobile, debtors address, email address and website
details.
In the event that not all the information requested above is
available then please forward the information that is available
and we will advise you if we can assist you using the information
provided, this Information can be faxed to 08707 622419.
“Frl Persistence” our inhouse system - collections
software allows us to diarise a regular communications schedule
with your debtor. Our collection team is focused solely on debt
chasing; hence no distractions occur that impede contact with
your debtor.
In order to optimise your chances of recovery, we ensure a constant
evaluation process of the debt. Additional information on your
debtor is regularly sourced. We endeavour to obtain mobile numbers,
email addresses etc. and also resolve any queries against the
debtor’s legal status.
Litigation advice: We will advise you candidly of your prospects
of success, should you process your claim through the courts.
Our aim is to prevent, at all costs, our clients from throwing
good money after bad.
The effectiveness of our services ensures you an increased cash
flow. The speedy recovery of your debts will also provide you,
or your collection team with more time to chase your current
debtors.
Effective communication: We have structured our communications
in a way that suits a rapid collections department. The majority
of our communication is made by email, so that you or your team
can reply at your convenience. However, we are always here,
should you wish to pick up the phone. |
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Consumer Credit License No:
538106 |
Data Protection Registered
Number:
Z8121398 |
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