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How to Collect Unpaid Invoices

As a business owner you will always tend to be swamped with a number of important jobs to do in order to make sure that your business is running as smoothly as possible. You will be dealing with customers, ordering supplies, paperwork galore, marketing, the list is endless.

However, being so busy does pose a problem and it is a problem that can hit at the absolute core of your turnover, chasing unpaid company invoices.

How to Collect Unpaid Invoices

Many companies get frustrated that their staff (or even the business owner) wastes hour after hour chasing money for work that was completed months ago or goods that were delivered ages ago.

Don't waste another minute and get in touch with the team here today. We can talk to you about your invoices and recommend the best course of action.

Chasing Unpaid Invoices

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**