If you are owed money, it’s about making sure you are at the top of the list.
All businesses are owed money to a greater or lesser extent; being owed sums from your customers or clients can have a significant impact on your profitability, or even create cash-flow problems.
It’s difficult to know where to turn for assistance; especially if your customers are simply ignoring your demands.
We understand the nature of debt issues and try to work with your customers to firstly ensure that their debt to you is given priority and to seek an amicable repayment before resorting to legal proceedings. This is especially important if you don’t want to lose their custom in the future.
However, if your customer is simply refusing to pay, there are several options available to you but how you have dealt with the issue in the early stages can have a significant effect on how quickly we can progress.
Our advice would be to involve us at an early stage. We won’t damage important relationships with a heavy handed approach but likewise, we won’t compromise your ability to take effective and swift legal action if all other efforts have been ignored.