Many companies turn to Premium Collections for help getting invoices paid. Many are far gone down the road of chasing and chasing and need our help for a successful collection of monies owed. However these actions can often be avoided by setting out your expectations clearly when carrying out work for a client or making a sale.
Ensure that your payment terms are clearly set out and you'll have a black and white point of reference in any contracts or invoices. You can't expect fast payment if you weren't clear on your expectations.
For all aspects of commercial debt collection and recovery then speak to our team here, don't wait any longer. Let's get your cashflow moving once again.
Call Us FREE From a Landline:0800 389 3842
"We have used Robert and his team on several occasions and they never fail to deliver results. They have a fantastic attitude with your clients, ensuring the future supplier-client relationship never becomes strained but use an approach that is certainly effective. We have had debts that have been outstanding almost 12-months and Premium Collections have recovered them within a couple of days of being instructed. We can’t recommend them enough."
John Allan – Altius Online Marketing
**Ask about our no collection, no fee policy on many kinds of debt**
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