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From a Landline: 0800 389 3842
From Outside UK : +44 (0)161 962 4695

Commercial Debt Collection Procedures

Most people know us for our work with companies in recovering business debt for clients.  However we also work with companies to ensure that their procedures are as good as they can be to get your invoices paid on time.  Many clients run into problems after not setting clear expectations of when they expect invoice to be paid.  Make sure that before any work is done both sides are clear on what is expected of them.

Does you invoice contain your payment terms and how to pay?  Sounds simple but we still see many where the terms are vague and can be easily exploited by a savvy debtor.  Whether it is one invoice or a thousand our collections team can assist across the world as well as the UK.  Talk to us today with no obligation...

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**