We work on your behalf to get your invoices paid. We can negotiate any queries, agree payment plans, put customers on temporary hold until a payment date has been established or as a last resort escalate to legal warnings for bad debtors. Our company monitoring system is also a useful tool as it will flag any warning signs that may come from your clients such as ccj’s or late filing of accounts. These can be indicators that a company may be struggling financially and we would then prioritise payment from them to help ensure you don’t get left with a bad debt.