We CAN collect YOUR Overdue Accounts

For LESS than €20.00 for each account

YOUR 3 Simple Straightforward Steps To very economically (and painlessly) have us collect YOUR Overdue Accounts.

Step 1. Order a booklet of either 10, 25, 50, or 100 CREDIT CONTROL COUPONS from us. When you receive the booklet you then pay our V.A.T. invoice.

Step 2. Fill in brief details of any debtor and debt and FAX to our FREEFAX number.

Step 3. Review our Progress Listing, which will be faxed to you on the day we receive your completed coupons, to ensure that we have the correct names, addresses and amounts of the debtors you are referring for collection.

OUR 7 Steps to collect YOUR money:

We write FOUR WEEKLY letters, laser printed on our superior quality letterheads and personally signed, accompanied by a FREEPOST envelope in which they can send their payment AND a pre-printed Lodgement Slip for idiot-proof Credit Transfers. Also, we give all debtors a FREEFAX number on which they can instantly inform us of any problems.

Step 1. On receipt of your fax, we will immediately send our first letter requesting payment.

Step 2. One week later, we send our second letter requesting payment.

Step 3. One week later, we send our third letter requesting payment.

Step 4. One week later, our fourth letter requesting payment is sent.

In the event that any one of your debtors has still not paid – even after receiving FOUR weekly letters from us – we will then ask you to authorise NO COLLECT = NO FEE collections, on commissions at the rates clearly outlined, from him. BUT you can stop our further action at this stage for any reason whatsoever. CONTROL is YOURS.

IF you have received payment, or what YOU (and only you) regard as an acceptable promise of payment – e.g. a post-dated cheque – you pay us NO MORE for the successful collections. And that means absolutely NOTHING further, regardless of the size or age of amounts which we have collected by now on your behalf.

On receipt of YOUR SIGNED authorisation for us to continue collecting at commission:

Step 5. We will write further unlimited letters to your debtor/s at NO COST up front to you, but rather at an agreed rate of commission, charged only on amounts collected.

Step 6. We will make unlimited phone calls to your debtor/s at NO COST up front to you, but rather at an agreed rate of commission, charged only on amounts collected.

Step 7. We will visit your debtor/s, if economically practical, at NO COST up front to you, but rather at an agreed rate of commission, charged only on amounts collected.

Collect your OVERDUE accounts now for less than € 20.00 EACH. STOP your customers treating your credit facilities as an easily availed of INTEREST-FREE LONG TERM unsecured OVERDRAFT.

Credit Control

So, why pay € 25 to € 50 for a single solicitor’s letter, when we will write up to FOUR such letters for as little as € 5.00 each. Also, our letters are likely to have much more impact than traditional legal action letters. After all, most debtors are deeply afraid of having all other sources of credit cut-off or restricted, and we can threaten just that through our relationship with hundreds of other businesses, banks, building societies, credit unions, leasing and finance companies, etc, etc.