If a genuine reason cannot be identified, then you are entitled to chase payment. We are often asked to assist organisations at this stage, when they have exhausted their own credit control procedures and are faced with customers ignoring repeated requests for payment.
We can recover a wide range of unpaid monies, from straightforward debts, to more complicated matters.
Our approach is to 're-open' the lines of communication and find the best solution to obtain payment from your client. We'll work with you to understand your clients and their outstanding debts and provide a realistic, initial appraisal on the likely success of recovering them.
A hard-nosed approach may not be appropriate or necessary and in certain circumstances we can also claim interest upon late payment.
Get in touch to see how we can assist you with unpaid monies.