Wholesalers Recovery of overdue accounts
Our services support wholesalers in collecting overdue/ late invoices from retailers and maintaining the client relationship, we offer an undisclosed credit control service and letter service for this type of client and can tailor make our services to suit your requirements.
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If it’s recoverable, we’ll recover it!
Debt Collections Services UK Ltd works with a number of wholesalers across the UK in lots or different industries from Flowers to Vegetables and meat, assisting in the recovery of overdue invoices from businesses.
We provide a personal, professional and cost-effective route to give you a healthier cashflow. You can instruct us for one invoice or a portfolio of historic debt. In most cases we recover the account without the need for costly court proceedings. We set up and manage instalment plans to assist your customers who are having financial difficulties.
A fresh approach to debt collection
Your personal DCS professional will work with you to understand your organisation, answer all your questions, keep you fully informed of progress and ensure the optimum outcome for your business.
While other firms head rapidly towards the courts, DCS experts take a careful, measured approach that gets results more swiftly and far more cost-effectively. Our skilled mediation and absolute professionalism not only recover your debts but safeguard valuable relationships and protect future business opportunities.
On occasions, court proceedings are essential. We also issue and monitor legal proceedings on your behalf and provide you with all the advice and guidance you need to ensure a successful recovery.