There are sometimes very simple reasons for non-payment. In many cases though, the payment is delayed as your customer is using your credit line to fund their activity and in the process putting stress on your cash flow. If allowed to continue, the problems often get deeper and the results can be dramatic for you.
By instructing Circle Squared to collect your debt for you, you are telling your customer that you are serious about your business and serious about ensuring that they fulfil their side of the bargain. Our respectful yet firm approach can often have very beneficial effects on the customer – supplier relationship and allowing the customer to understand your requirements for future trade.
We fully understand that customers are hard to come by and we will be mindful of this in all of our activities. We are, of course, strict and follow timeline lead processes which get the results that you want; payment for what you have done.
If you would like some help or want to know more please get in touch at firstname.lastname@example.org or visit www.circlesquaredcollections.co.uk.
Circle Squared Collections
Kelham Street Industrial Estate
Doncaster DN1 3QU.