This service allows you to send a Red Reminder letter to your customers; this is a formal demand for payment and threatens legal action if payment is not received by a required date.   It also sets out your entitlement to costs and interest where applicable.   We can follow up the letter with a maximum of three phone calls and this is included in the set charge.

You can use this service without committing to any other expense and this very often has the desired result of getting the customer to pay without involving the expense of court action.   This service offers your customer a chance to pay and resolve any possible disputes, prior to court action.

Invoices referred per month Per Red Letter Per Red Letter plus 3 Calls  1 invoice £20.00 £25.00  2–5 invoices £17.50 £20.00  5–10 invoices £15.00 £17.50  10–20 invoices £12.50 £15.00  20+ invoices £10.00 £12.50

All charges are exclusive of court costs and only cover the services listed.

- Suggestion -
Even though you may have written and contacted the customer, a formal letter and call from a third party often has the desired result of collecting the debt.   It shows you are serious about your credit control procedures.