Often one of your biggest assets is the sales ledger. In order to avoid bad debts and the subsequent impact on your cash flow, it is important that customers are credit checked from the outset, given appropriate payment terms, and pay to terms.
- The implementation of effective credit control systems and procedures that will collect your outstanding debts whilst not jeopardising the relationships you have with your customers. Or, if you would prefer us to collect the debts on your behalf, we would be glad to assist
- Advice on payment terms, and with the wording for your customer terms and conditions
- A credit report service which will enable you to check the credit worthiness and suitability of new, and existing, suppliers and customers
- Help with debt recovery in the event of customer liquidation, bankruptcy, or ceasing to trade
This service would be billed at £20.00 ph