Taking legal advice on an unpaid invoice is a last resort for most businesses. However sometimes they are left with little option after all other avenues are explored. There is only so long that people can put faith in the array of non payment reasons they hear. From the old favourite "no directors in to sign the cheque" to "we definitely paid it yesterday" at some point companies realise that the money is not coming without some outside help.
This is where the commercial debt recovery team at Premium Collections can help. We start by listening to your problem, building up a background to how the situation has arisen and finding the best course of action to get your invoice paid. Remember we only get paid when we collect so it is in all our interests to formulate a plan and get this sorted for you.
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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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