Professional Credit Control (up to 25 Debtors)
$50
Delivery in
5 days
- Views 370
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What you get with this Offer
You have done the hard work, you have the sale on paper, but when the payment for that sale is delayed for even a short period of time after the agreed period, the impact in day-to-day reality can heavily disrupt business and personal life, especially for small businesses and self-employed workers.
At ClearFiles, I provide an extensive credit control service to ensure your hard-earned money is paid to you on time.
For clients who require their customers to pay immediately, I will establish direct contact (telephone call/email) with your client immediately. A statement together with the outstanding invoice will be sent out immediately.
Periodic letters and frequent calls/ email will follow to ensure the debt is paid promptly.
For clients who give their customers time to pay, I will send out statements together with the invoice shortly after the point-of-sale; I will establish direct contact (call/email) shortly after you confirm the debt has not been paid. This will be followed by periodic letters and frequent calls and emails to ensure the debt is paid promptly.
A report is provided to you at the end of the service detailing the debt position, debtor days, credit control methods used, correspondence logs and all other relevant information.
The ad title states a delivery period of 5-days as this is the maximum allowed in the options, however, the charge covers the specified debt & debtor for 45 days after the agreed payment date or job start date, after which mediation or a court claim may be advised.
At ClearFiles, I provide an extensive credit control service to ensure your hard-earned money is paid to you on time.
For clients who require their customers to pay immediately, I will establish direct contact (telephone call/email) with your client immediately. A statement together with the outstanding invoice will be sent out immediately.
Periodic letters and frequent calls/ email will follow to ensure the debt is paid promptly.
For clients who give their customers time to pay, I will send out statements together with the invoice shortly after the point-of-sale; I will establish direct contact (call/email) shortly after you confirm the debt has not been paid. This will be followed by periodic letters and frequent calls and emails to ensure the debt is paid promptly.
A report is provided to you at the end of the service detailing the debt position, debtor days, credit control methods used, correspondence logs and all other relevant information.
The ad title states a delivery period of 5-days as this is the maximum allowed in the options, however, the charge covers the specified debt & debtor for 45 days after the agreed payment date or job start date, after which mediation or a court claim may be advised.
Get more with Offer Add-ons
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I can additional 25 Invoices
Additional 5 working days
+$38
What the Freelancer needs to start the work
Debtor List
Sales Agreement (offer acceptance, invoice etc)
Your Payment Terms (Pay Immediately, 14-day, 30-day etc)
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