Our fully ICM (Institute of Credit Management) qualified credit managers are able to take care of all your credit needs, from one off credit checking of potential credit account customers and ongoing monitoring through to ledger management and instigating legal action if debtors do not pay.
We do not collect money direct from debtors. Payments are made to you by your customers and so your cash flow is maintained.
Our credit checking and monitoring service is provided by Credit Focus and data obtained from Experian with ongoing customer monitoring also available. If this is required then a monthly report will be provided giving you up to date credit scores for each customer. Portfolios of up to 200 customers can easily be maintained with an Excel spreadsheet report being easy to use and accessible. Please note that at the moment this service is available for limited company customers only.
When further action is required we are able to send out pre-action letters on your behalf and can progress court claims through a reputable Gloucester firm of solicitors if necessary.
When customers receive a "letter before action" they are very likely to pay and so this is a cost effective way of gaining payment from your debtor. All customers are treated with respect and courtesy and are therefore more inclined to make payment. Traditional debt recovery businesses can be perceived as aggressive or uncaring meaning an upset or alienated customer.
For more information about the credit services on offer please use the Contact Us page.
Company registered in England and Wales. Company registration number 7286073.
Registered office: 127 Woodvale, Kingsway, Gloucester. GL2 2BU.
