This is a difficult question to answer as there are so many variables at play here. Not least the attitude of the customer and the collection third-party collection agent that represents you.

All that we can say is that we pride ourselves on being professional and have absolutely no desire to damage relations between you and your customer. In our experience, more often than not, the reason that you are not getting paid is because your customer has cashflow problems.

If we can establish this, then we believe that our role is to work collaboratively with your customer to ensure that your debt is prioritized ahead of their other suppliers and that you get paid promptly.

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