At DebtSolve we aim to be pro-active in the prevention of bad debt by working closely with your own credit control team.
Our customers have the benefit of a seamless service, when an invoice becomes past due you have the satisfaction of knowing our service is in place and ready to act immediately. Many bad debts are recoverable within the first 10 days by professional 3rd party recovery companies like us.
Our understanding and demonstration of the law within the industry allows us to act quickly without the need for expensive legal fees and in most cases the use of court action.
Our professional and conscientious approach ensures the reputation of your practice stays intact, with every effort made to recover your money in the most amicable way possible.
Please do not hesitate to contact us to discuss our service and charges and answer any questions you may have.
Collecting veterinary debt throughout lockdown has been challenging to say the least. Several factors helped fuel debt growth: growth in pet ownership, car park consultations and treatment being carried out in practice while owners waited anxiously outside. That’s fine and the process worked in terms of treatment. The real problems occurred when it came time […]
Customers have access to debt information and answers to queries whenever they need it? That’s what this brief post is all about.The DSL digital office is now available free of charge, clients can access debtor records in their entirety 24/7, send us messages regarding individual customers, amend balances, withdraw or send new debts securely.As debt […]
Now that the dust has settled almost two years since the introduction of GDPR regulations, we’re beginning to get a better picture of how these changes have impacted the world of veterinary debt collection. In general terms, most veterinary practices bought into the spirit of the regulations, even though few really understood what it all […]
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