Debt prevention

Payment Due Reminders

Used predominately by creditors, our convenient Payment Due reminders – worded in a friendly and professional manner – can prevent the need for further action.

Timely Professional Contact - usually shortly before payment is due, following up within the first three days after the invoice ‘pay by’ date. We know you’re busy, so we do this for a period of 30 to 60 days to take the pressure off.

Assistance With Payment - allow us to update and resend missing payment data (through Viber, WhatsApp, Skype, Messenger, phone, e-mail, and text message) and provide alternative methods of payment (at the request of the creditor – via postal order, PayPal and more).

Updating Contact Details - we’ll ensure contact details are up to date, for your further use in a contractual relationship with your customers – in debt collection, for example.