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Cash flow is the key to any successful business and if your customers are not paying you or are late on payments, this can cause serious problems. It is, therefore, essential that your invoices are paid quickly and the sooner APS are instructed to collect the debt the easier it is for us and you.
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APS is a member of the CSA and as such, adhere to a strict code of conduct that gives you an ethical, professional & reliable service.
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Debt Collection |
In our experience debtors fall into two main categories. The one’s who can’t pay and the one’s who won’t pay. Therefore, the amount of pressure we apply to the people that owe you money is dependent on whether they are a continuing customer or a customer who you don’t deal with anymore.
We have a proven track record of very successful collections and all our methods are aimed at achieving positive results.
- Quickly obtain debts that you cannot recover
- Undertake credit checks for new customers
- Obtain fixed cost legal assistance, if required
- Reduce the costs of Total Credit Management
- Undertake Asset checks
We can provide additional services to debt collection which can reinforce and enhance our services.
- Door knock visits
- Tracing service
- Company reports
- Contact with debtor via: phone, letter, e-mail, fax or sms
- Send out Letter Before Action (LBA) - a formal warning that legal action may commence after 3, 7 or 14 days
If you need to undertake any litigation we will advise you on the process, legal cases can be passed over to our preferred choice of solicitor and they will handle all court procedures and documentation.
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Outsourced Credit Control |
Outsourcing Credit Control is becoming more and more popular as the successful results are hard to ignore. Businesses need to concentrate on their core business without worrying about cash flow or difficult clients. We allow you to concentrate on your products and services and the day-to-day running of your business, whilst, we successfully collect your invoices.
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