Collection by Lettering + Telephony
- Minimum invoice balance £100+
- Proof of debt must be provided, e.g. copy of original invoice
These core services are applied to all debt from a purpose designed call centre and include contact by:
We accept one-off or ‘ad hoc’ cases for collection at any age – from invoices less than 30 days to post write off.
Proven strategies for each debt profile are used, incorporating:
- Address validation
- Telephone number and email enhancement
- SMS text messaging to increase contact rates
- Proven letter strategies
- Range of payment methods for debtors
Please note: Where applicable we implement The Late Payment of Commercial Debts (Interest) Act 1998, which may partially or even fully offset collection costs to you.
See Our Pricing