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Our wholesaler clients are often faced with the situation where a customer does not pay.
- Has your customer been with you for a long time?
- Are you worried about damaging relationships?
- Has credit gone over the agreed limit without you noticing?
That should not stop you from getting paid.
We work hard to recover the monies due without damaging the all-important customer relationships and reputation of your business. We will talk to your customer and investigate options and ways in which they will be able to pay what they owe you, whilst maintaining the undisputed loyalty they will have to you and your business.
Ways in which we help Wholesalers with debt recovery
Quite simply we will take over the tricky issue of collecting monies you are owed.
We often find that because we are not directly associated with the wholesaler business, we can talk more frankly to your customers, often delivering results.
We can also help with your account opening and credit control procedures – suggesting options that may reduce the frequency of customers who cause you problems.
Why use a solicitor to manage your outstanding Wholesaler debts?
- It shows your debtors that you mean business. Often a chat or Solicitor's Demand Letter will prompt payment or a discussion about settlement of an outstanding debt.
- It releases you to concentrate of what you do best – running your business.
- A solicitor can take matters further should the customer not be forthcoming with payment – not all debt recovery agencies can do this.
Get in touch with our Wholesaler debt recovery solicitors
For further information about our debt recovery services, get in touch with our team in Alconbury, Birmingham, Nottingham, Peterborough or Spalding.
Call 01775 764157 for a confidential discussion about how we can help.
