By Collection Point Ltd

07/04/2010 In these tough economic times your debtors try to delay payment of their bills for as long as they can. Many of us have heard the cry "well I haven't been paid so I cant pay you", you can be sure they are paying themselves.

At Collection Point we have seen a significant increase in the amount of Small to Medium Enterprise receiverships, liquidations or managed wind downs, but even worse, some of the losses incurred could have been minimised with a more proactive collections approach throughout the collections or recovery process.

"The squeaky wheel gets the oil", an oldie but a goody... We ensure that your client re-prioritises the way they approach the payment of your accounts, making sure they pay you on-time - first time - every time.

Our No Collect - No Fee Phone Collections service ensures a value for money approach for our Clients and produces a cost effective return. If there are recoverable costs components to your terms of trade we have high levels of success recovering our costs from your debtors.

We specialise in the collection and recovery of overdue accounts or the repossession of stock that has not been paid for. The Collection Point service is a one stop Debt Collection Shop that offers Telephone Collections, Fields Services (including repossessions), Legal Document preparation and the location of individuals that owe you money but have gone from the address originally advised.

Our customer centric focus is second to none and our approach ensures that your debtors can maintain an ongoing relationship with you (if that is your desire), after our services have been completed.

Call us on 09 951 0350 to arrange a no obligation consultation to discuss our services and the value we can add to your business.