It is not uncommon for invoices to remain unpaid or to meet a customer who does not pay for goods or services that you have have delivered. It may also be that one of your customers feels that you have not met your obligations or paid for goods or services. These matters require a different approach.
The collection of money requires more than just sending a formal letter. The collection of money or the preparation of a defence requires a professional approach and you can count on us to do this work for you.
Our Debt Recovery Service can also be combined with the Annual SME Subscription.