SMALL BUSINESS?
NEED TO IMPROVE CASHFLOW?
UNPAID INVOICES CAUSING YOU PROBLEMS?

A H Brooks & Co offer a fixed rate service to enable you to recover monies from customers for unpaid invoices.

As is often the case, you go out of your way to provide a good service or supply a product, only for the customer to hold back on payment. Late payment is not only frustrating but critical for the cash flow of your business. Even the best business model will fail without sufficient cash flow.

For £50 plus VAT (£60) we can contact bad debtors on your behalf requesting payment. On many occasions just the receipt of a “solicitors letter” is sufficient to prompt reluctant payers to settle their debts.

If payment is still not received, we can then advise on the most cost effective method for recovery. We will provide a fixed fee quotation covering the next stages in the process including the issue of proceedings in Court.

Often overlooked is your entitlement to interest on the outstanding amount. Interest will automatically be included in any court claim we make, as will a claim for legal costs, so hopefully its win win!

As each case is unique we work with you and your knowledge of the debtor as to how to progress the matter in the best possible way.

For more information contact Peter Haycock at our Leek office on 01538 383201 or email peterhaycock@ahbrooks.co.uk