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What you get with this Offer
But in running a small/medium sized business, the importance of credit control often falls by the wayside as you don't have a dedicated accounts department, and are probably too busy going after new orders and new clients, rather than chasing up the back end.
Many clients pay on time, but there are others who are regularly late payers who perhaps just need a phone call, and then there are the few that just don't pay unless you chase them constantly, and many of those sorts are often falling in to trouble so the sooner they can be dealt with the better as you don't want to be part of their bad debts.
So pass this over to me. I will contact your customers politely by telephone and come to some sort of resolution with them. I will then confirm this in writing by email so as we have a paper trail and send a copy to you. Customers, are far more likely to stick to what has been agreed if it is in writing.
Get more with Offer Add-ons
I can chase a further 6 of your debtors by tel/email
Additional 2 working days+£30
What the Freelancer needs to start the work
Contact details of the debtor
A copy of the invoice / order number / any other written authority
Your booking terms and conditions if you have them
Any instructions regarding payment flexibility such as agreeing stage payments in order to get the debt cleared
Your bank details for BACs payments if not stated on your invoice