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.