How we work
Courtesy and fair treatment are the golden threads running through our whole operation so we can safeguard relationships. Our approach ensures prized customer relationships remain intact.
Clear communication with your team and your debtors is vital to achieve the best outcome, ensuring you are paid on time for the goods or services that you have sold.
We take our instruction from you in how we approach different organisations or individuals who have not paid their invoice. Our tried and tested set of guidelines enable us to ensure your customers meet the correct criteria for being awarded credit, limiting your risk and maintaining your cash flow so you can continue to grow your business.
Contact us and we will guide you through each step.
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