We work directly with over accounting packages but can also work with bespoke accounts packages. Indeed, speed is essential as the oldest invoices may fall foul of the 6-year time limit.
Once the Sales Ledger Analyses is made available to clients, all that is required is that management decide which commercially sensitive ex-customers to remove from the list and return it to us. Clients do not handle any part of the recovery process as our team will take all communications from the companies against who the claims has been made.
If you have supplied goods and services to businesses on credit and were regularly paid late then you could be due significant sums in late payment compensation. We are talking to companies and unearthing claims in the hundreds of thousands from former business customers who paid them late.
Large business customers who abused their power to inflict unfair and sometimes illegal payment practices. We are helping business owners who are looking to boost the returns from their business before they retire. We are helping businesses who have lost major clients after years of loyal service to get properly compensated for systematic late payment.
We are helping companies that were looking to close down, who looked insolvent and finding that cash injection they need to avoid insolvency. Previous Post. Next Post. Lorem Ipsum is simply dummy text of the printing and typesetting industry.
Lorem Ipsum has been the industry's standard dummy text ever since. The Latest Insolvencies to 04 Jan Have you lost money that was owed to you by any of the above? Ready to speak to an advisor? For help or advice on credit management, entirely without obligation. We use cookies to remember information about you: login information, language, preferences, etc. These cookies are set by us and called first-party cookies. This website also uses third party cookies for marketing efforts.
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