Survey after survey has shown that overdue payments are the main source of frustration when running a business. Yet more and more companies are dragging out deadlines or waiting until matters go legal before even considering making a payment. This vicious circle has a knock on effect especially at smaller companies where cash reserves can often be very low.
We deal with all size of company here at Premium Collections from sole traders to huge PLC's and treat each one with a bespoke plan to make sure that invoices have the very best chance of getting paid. Our collections team are not scripted to use the same robotic process, they will assess a situation and use experience to know which method will produce the best chance of success.
Talk to us today by phone or email to see how we can help with our no collect, no fee policy and let's get started.
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**
Claim your FREE company credit report for a limited time only.Click here to order