The problem of outstanding invoices can be two fold. As well as the obvious cash flow impact the lack of much needed funds can have on a company there is also a second impact if your debtors are poor at meeting deadlines for payment. Many companies waste hours and hours of time chasing these invoices through email and phone and checking statements for payments that never materialise.
This time could be much better spent driving the company forward, increasing sales or working on projects.
Why not let the staff at Premium Collections take that burden? Our experience means we know every trick in the book used by debtors to avoid payment and we know the techniques that work and don't work when collecting monies.
Let us take the strain, get in touch today.
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
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