One of the first things that we do at Overdue Invoices when we receive an instruction from our client is try to establish your customers ability to pay.

It is not unusual for a debtor to convince suppliers that they aren’t able to pay in order to buy time to pay other preferential suppliers who are more persistent, or more important to their operation, than you.

If your customer is genuinely unable to pay then we can work collaboratively with the debtor to negotiate a payment plan, whilst ensuring that your debt is prioritized over others.

Every business has a hierarchy of who gets paid first. If you are near the bottom of that list you are unlikely to get paid on time, or worse still, not at all. We are here to try to minimise the risk of this.

You might also want to consider our software solution that reduces the risk of offering overly generous credit terms to debtors that are too risky.  Prices start from just £25 per month. You can find out more information here .

To start the process all that you need to do is register here. We will then contact you regarding the additional information that we require to start the process for you, at this point we will take care of the rest for you.

NO WIN, NO FEE = NO RISK