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The Best Way to Collect Unpaid Invoices

We often get asked the best way to collect invoices that have gone overdue. We always recommend that your payment terms are very clear to make sure both sides are aware of what is expected of them. Hindsight is a wonderful thing of course and even the clearest arrangements can go wrong, however when things are clear it removes any claims of confusion or a lack of knowledge on payment dates etc.

We always recommend that despite how frustrating these situations can be you always keep calm and professional as some words cannot be taken back and follow a strict process and timeframes.

Alternatively you can save yourself a lot of time and trouble by employing the services of a professional commercial debt specialist like Premium Collections. We free up your time to allow you to focus on more productive things like growing sales or providing customer service to those who do pay.

We collect quickly with the minimum of fuss. Talk to us today in confidence with no obligation...

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**