Debt Collection

Debt collection is another financial admin task that is not enjoyed by many.  You want to maintain a good relationship with your customers but equally need to get paid by them to continue operating, this is something that we have a great track record in.



We can take on the task of getting invoices out on time and ensure that your are kept on top of so that your cash flow is in as positive a position as possible..


Final Invoices

We can send out the final demand invoices with an agreed wording.  These will then be followed up by three attempts to contact or have payment received.

Debt Calls

Once final invoices are sent, we will make three attempts over a 7 day period to call and take payment.  If no success we refer back to you as the client for further instruction.

Notice Letters

With an agreed working, we can also send notice letters out for you as well as submitting small claims court proceedings to maximise the payment on even older debt.

Let's Work Together!

We want to connect with you to help push your business forward. Whether you're a 1-man-band, a small to medium sized business, an individual needing personal support or even looking to start up a business and want to assess the market, we are here to start helping you today.

Virtually Limitless

We provide virtual admin and sales support to businesses and individuals who either struggle with, or do not have the time to, complete day to day admin tasks or building up sales pipelines.

Contact Details

01325 952350

Lingfield House, Darlington, DL1 1RW