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When you're about to secure a deal, it can be tempting to skip credit checking potential customers, however, extending credit in this way can leave you exposed to the risk of not being paid. Conducting credit checks on new and existing customers can greatly reduce your vulnerability.

It's a good idea to ask every new customer to complete a credit application.

Every business is owed money at some point or another, but what do you do if the debtor decides not to pay up? Debt Collection is the art of getting your invoices paid and getting them paid on time.

60 days overdue on accounts, then you should consider DEBT RECOVERY. Up to 60 days, your contact with the debtor must be frequent and effective. Make it your business to know the debtor’s true financial position.

Successful Debt Recovery depends on having good information about your customer: use an application form. TALK to your customer at least once before sending to collections. Do not ignore the warning signs of impending debt. LET US UNBURDEN YOU, CALL US TODAY.

People move - it’s a fact of life. Most advise their suppliers and creditors where they are going. However some either forget to or neglect to. They leave no forwarding address – no contact number – they become un-contactable. Losing contact with your customer is a costly problem. In some cases there’s the lost investment of originally acquiring them as a customer. Then there is lost revenue from future lost opportunities as well as the cost of return mail. Worse still are the potential costs associated with customers that fail to pay.

Liens are used by individuals, businesses, tradesmen, contractors and lenders to secure payment for a debt. A lien can be placed on a home, car, or any other personal or real property owned.

We specialize in:

Builders Lien
Motor Vehicle Lien