With a choice of set fee packages to suit your business needs, your staff can focus on their primary roles safe in the knowledge that our compliant and effective solutions are constantly saving you time, money and resources.
Our strategies differ from product to product (a detailed breakdown can be found here) however they can include:
- Business Investigations
- Internet/Public Information Searches
- Database Interrogation
- Address Verification
- Company’s House Searches
- Telephone Number Appendage
- Email Address Appendage
- Debt Collection Letters
- Emails
- SMS
- Litigation
Our communication strategies are designed to re-engage your customer with you directly, so that you can agree repayment of the outstanding invoice and minimise your bad debt losses.
In the unlikely event of continued non-payment, our system will automatically ask you if you would like to proceed with additional activity such as litigation. Please click here for further information regarding this process.
Register today and let ‘COLLECTaDEBTpro’ help you take control of your cash flow.
It couldn't be simpler.
