Judges Demand

We are now offering Credit Control Services to our Cleints

Published On: 5th September 2014

Our credit control service is a bespoke service for each Client that uses it. This is because each Client that we carry out Credit Control for requires a different level of approach from us to their customers. We can be as light and friendly or as hard as you like with our reminders and requests for payment to your customers. It is completely up to you however, our credit control procedure is usually as follows on registered with us:

  • Credit Control Reminder letter sent to the debtor 7 days before payment is due. If payment is received following this letter but before our second letter the cost is only £15.00 + Vat
  • If no payment is received by your due date, a further letter is sent to them along with a telephone call advising payment has not been received and that payment must be sent to our Client within 7 days. If payment is received following this letter but before our third letter then the cost is only £25.00 + Vat
  • If payment is still not received, we will write them one final much stronger letter along with a telephone call advising that if payment is not received within 7 days they will be liable for additional costs incurred (15% + Vat). If payment is received following this letter but before our Debt Recovery Procedure then the cost is £30.00 + Vat
  • Unlimited Credit Referencing on Limited Companies and Sole Traders (Consumer Credit Search £6.00 + Vat)

Key Benefits

  • Invoices paid promptly
  • No need to chase your Clients for payment
  • You can concentrate on the day-to-day running of your business, such as new sales opportunities or projects
  • Bad Debts will virtually be avoided
  • Maintain a good relationship with your Clients