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- Sales 313
What you get with this Hourlie
We will contact all customers to request payment/payment dates. We will create a report stating when payment can be expected to be received and in what format payment will be issued and send this back to you on completion.
If you want us to issue a copies of statements to your customers by email then we are happy to provide this service.
If your customers require copy invoices or details of your bank account for issuing payment we will report this data back to you.
Most customers do not release payment until you chase it; the payment is often sat in a pending tray until you take the time to chase it up. Using our service should reduce the waiting time for debt owed to your company and help your accounts run more efficiently.
Asking your customers to pay their account can be a tricky task; you do not want to rock the boat or upset them BUT you do need to be paid for your services/product. We have many years experience in chasing overdue accounts and we do it well!
* We are polite first and foremost - we understand how important your customers are.
* We are professional - as we understand we are representing your company with each call that we make.
* We enjoy our work - this shows in the calls we make, the way we speak with your customers and the results we get
We cover calls to UK, Europe and USA businesses
We are a genuine business working from an office in Stourbridge town centre and would hope that from one trial of our service for a month you would consider using us every month. If you require further details please get in touch.
What the Seller needs to start the work
* List of aged debtors with overdue balances or copies of monthly statements by email.
* Where possible please state the agreed payment terms.
* Contact telephone numbers for your customers (if providing copies of statements with customer addresses this is not necessary)