I offer a unique credit control/debt recovery service, were i can persue outstanding debts as a third party collection agent.
This process can be carried out through the Village Collection name and stationary or if it suits your needs we can chase the debt from your company name and stationary which will give the impression to your debtor that they have not been passed to a third party agent.
I also offer a aged debtor collection service for individual bad debtors on a "no collect - no fee" basis with a percentage fee being charged.
CONFIDENTAL BUSINESS DEBT RECOVERY
My specialty is cash collection which i am very passionate about. this is mainly collected by phone as i find this a more effective and personal approach but without compromising your business relationship. I set a high standard of increasing your cash flow and reducing your debtor days with no initall COLLECTION CHARGES to pay.
All debts are primarily chased by telephone. However if no contact is made by phone, fax e-mail then i will send out my chase letters which are included in all fees.
All disputes are handled as a matter of urgency. This is because i do not wish to give your customer any excuse for non payment.
As a last resort you may wish to take legal action. There are different methods of enforcement and after discussing the various options with yourself we can decide the best way forward.
YOURE CUSTOMERS PAYMENTS/CHEQUES
All your customers payments whether paid by cheque or Bacs go DIRECTLY TO YOURSELVES. No waiting for funds to be cleared by me and then forwarded on. If required payment can be sent direct to us and we can then forward payment to you on clearance of funds
SALES LEDGER/INVOICE DETAILS
Be rest assured that i take the confidentiality of my clients customers details very seriously. Your customers details can be forwarded onto me by whichever method you decide. Also it is not necessary...