Debt Recovery Leeds & Debt Management Leeds
“We genuinely want to help a business bring there account back up to date”
Chasing up debts from customers can be stressful, time consuming and expensive. Solicitors and litigation are often a step too far when trying to call in invoices from difficult or unresponsive customers.
This is why we offer an invoice assist service to act on your behalf to collect any payments that may be owing….More+++
We will make contact with the debtor via telephone initially and follow up with any necessary letter and emails. We aim to resolve any issues and arrange prompt payment.
Through our many years of experience we understand the reasons why customers are often unable to pay. This, combined with an in depth investigation into the account specified ensures that we can take the best approach to reconcile an account as quickly and effectively as possible whilst maintaining excellent customer relations.
We are also able to advise whether legal proceedings are financially viable and when necessary provide a full report that can be used as information to support your case in court.
Invoice assist gives your company a hassle free way of recovering unpaid debts by taking every step necessary before legal action may have to be taken. We do not take over the debt, the recovered funds will be paid into your account.
The Benefits
- We understand the process needed to resolve the problem
- We help take away the pain sometimes involved
- We act as a middleman and can help ease the frustration sometimes involved between both parties
- If litigation is proceeded you have proven to the court that you have used an alternative method to try and resolve the issue and arrange payment
In the event of non payment
- We have a procedure in place to take the necessary pre legal steps before action including letters before action
- You are using an alternative method to try and resolve the issue calmly and collectively
- Action will only be taken with prior consent
We differ from our competitors as
- Our procedure is designed to reduce the costs involved for a business.
- We do not take over the debt. Recovered funds are paid direct into your account
Taking the appropriate steps calmly and professionally is the best route to recuperating payments and in most cases the debtor will settle once we have made initial contact.
I require more information and a price guide
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