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Credit Control

Most small businesses don't have a system to collect their accounts receivable and many don't even know what they are owed.  We can help you set up a complete set of procedures to minimise the risks of late or non-payment by your customers including:

  • Credit checks
  • Trade references
  • Terms of trade
  • Obtaining personal guarantees
  • Credit limits
  • Persistent and regular debt chasing
  • Payments in advance

Don't let your business be pulled down by poor payers!

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