Issuing an invoice is one thing, but what happens when it isn’t paid? If the answer, in your business, is nothing until we get the solicitor involved, then why not use us for those initial reminder calls. This way, you distance yourself from any unpleasantness involved in reminding a client they owe you money! Often the problem is administrative rather than an unwillingness to pay and a gentle reminder or two can work wonders.

Credit Control Services involves a member of our team chasing your invoice before they become due for payment. We confirm that there are no problems with the invoice; if there is then we will address them. Your Virtual Credit Controller will verify when settlement is due and continue to chase the outstanding transaction until settlement is received.

To enable this service to operate effectively we require a copy of the invoice within 3 working days of the date of the invoice. Your Virtual Credit Controller will then call using your company name.

For further information on debt recovery please click here.