Invoicing/Credit Control

How good are you at sending out invoices and then chasing for payment? Too busy actually providing services/goods to keep a close eye on the financials?

We have some clients who bring us the job sheets, order forms, other information and we send out the invoices on their headed invoice paper - with terms and conditions on the back. They get paid and tell us, if they don't get paid, we ring the customer and chase them for the outstanding amount. This way our client can carry out his business whilst confident that we will do our best to collect outstanding debts or deal with queries.

Other clients provide us with the invoices and we issue statements and reminders.

We also issue "final warning" letters as professional advisers to our clients. These are usually effective and result in full payment to our clients. Occasionally, we end up issuing a court summons directly to the errant customer - online at Money Claim. Rarely do matters extend to an actual court hearing, but we have represented a client on three separate occasions and won each time, securing a final settlement to include interest, court fees and our costs as well!

If you feel you could benefit from this service, all of it or just part of it, do call us today to discuss further.We are here to help so if you have a query to do with chasing payments call now.