Successful Recovery of Overdue Account for our Food & Drink Client
Client – Hot beverage company vs Debtor – Trampoline Park
Principal Sum – £4,514.67
We were instructed by a beverage company to recover a commercial debt against a trampoline park. The principal sum being £4,514.67.
We successfully recovered the full principal sum on the same day of instruction. The invoice being 105 days old at the date of instruction.
The power of outsourcing has proven time and time again to be the most successful resource available to companies with late payments and bad debt issues. By instructing a third party it affirms the seriousness of the situation to the debtor which in itself can prompt them into action.
If you have any overdue or problematic accounts you would like to discuss, contact us today to see how we could assist you in recovering these debts. Call 01698 821468 or email [email protected]