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From Outside UK : +44 (0)161 962 4695

Recovering Unpaid Invoices Quickly

Cashflow is the lifeblood of any business. Without it your business grinds to a halt and all the work and effort you put in to building it goes to waste. Why let other people rule your business? Ensure that your payment terms are clear on all your invoices and then you can expect people to stick to them. Always be clear on when you expect payment to be made so that if it does not happen you have a point of reference.

You can't just expect your client to know you wanted payment in 14 days from date of delivery but if it is clear on your invoice then you can refer to it and there can be no confusion.

If you get tired of listening to the same old excuses then it is time to use the power of Premium Collections and our expert team to get your money collected.

Get in touch and let us build a package that suits your business so we can get to work straightaway.

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**