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.
Key Features
- Unlimited debt collection with no minimum or maximum number of cases
- Professional collection methods, once you get a late payment just email the invoice and we will deal with it straight away.
- Add Debt Solve UK Ltd to your future terms and conditions.
- Our collectors are trained to treat your customers with compassion in the event of an animals passing.
- We can collect debts that have arisen within the last 6 years, even debts you may have written off.
- Fixed Fess, you always know how much our service will cost.
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.
