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

Invoice Collection Procedures

It's important in any business to have clear expectations of how and when you'd like your invoices to be paid. We often see cases where although the debtor has not paid, it was not clear that a client expected payment within 7 days for the work and this means that the process is likely to go wrong early on.

With that said, even the clearest of invoices can go unpaid for a variety of reasons. We can get involved at any stage of the process to assist. Some companies use our services from the start to free their time to focus on driving the business forward and not on looking back at old invoices.

Some only get us involved at the very last point when they have completely run out of ideas and heard all the excuses.

Whenever you decide to make that call then we can help. Talk to us today and let's get the ball rolling...

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**