Do
you have accounts that are overdue and causing concern?
Do your
customers avoid your calls or
give excuses when you chase for payment?
Not sure
whether to be firm with your
customers for fear of
losing their custom?
Has a
customer gone into liquidation? Hear about our online credit
checking!
Want free
advice on your options for recovering
your money?
Ten
reasons to choose Global Trade
Recoveries:
•
"No win — no fee"
debt recovery
• Dedicated Client Manager
• Proactive effective
collection methods
• Immediate — same
day action
• Regular informative
status reports
• Audited Client Account
• Quick results and turnaround
• UK and International
recovery action
• Professional advice
on T & C's
• Full range of credit
management services
For
your records the only information
that we require to start our
debt collection process is as
follows:-
Breakdown
of the debt(s) outstanding -
statement of account or copies
of outstanding invoices.
Contact
details for your debtor including
Telephone number, fax number,
mobile, debtors address, email
address and website details.
In the
event that not all the information
requested above is available
then please forward the information
that is available and we will
advise you if we can assist
you using the information provided,
this Information can be emailed or posted to us.
If you
would like to enquire about
our services please
click
here.
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