Stop the next bad debt before it starts
Twenty-five years of collecting tells us exactly where receivables go wrong. We look at how you sell on credit, then help you tighten it, so the next account never gets this far.
From your books to your contracts
A review of your books and procedures
We go through your receivables and the way your team handles them, step by step, and show you where money is slipping.
Your credit policy and credit application
We help you write a credit policy your team can follow and a credit application that gets you the information you need before you ship.
Contract terms that hold up
We suggest wording for your contracts and terms, such as late fees, personal guarantees and collection costs, so you have leverage if a customer stops paying. Your attorney gives the final sign-off.
Records that win disputes
Statements, invoices, proof of delivery and signed paperwork kept so that if an account does go to collection or court, everything you need is already there.
Systems that run themselves
Practical steps to automate: reminders before and after the due date, regular aging reviews, and clear points where an account goes on hold or comes to us.
Built on real files
Our advice comes from the accounts we collect every day, across the trades, distribution and professional services.
Have an account that has gone quiet?
Tell us the balance, the age, and what has been tried. We will tell you honestly whether it is worth pursuing — before you owe us anything.