Details of the invoices issued can be provided by the client
to our office in a variety of easy ways, as mutually agreed.
Clients advise receipts in a format agreed with the client.
As part of the credit control service, clients are kept informed
of developments that arise from the normal chasing procedure
including timings of expected payments.
Contact with customers of our clients is generally
undertaken by phone - we see this as a more
personal and effective approach.
As a professional credit control service provider,
a high priority is placed on maintaining the
service standards determined by our clients
and we seek to accommodate any preferences
regarding particular customers wherever possible.