
Of first and foremost importance is giving our clients a first class experience. Unfortunately that may mean from time to time we do not accept new clients for a period. If this is the case we will inform you promptly and put you, if you wish, on to our priority wait-list.
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Having a signed contract – which includes appropriate terms of trade – invoices with clear pay by dates, and a record of payment follow ups are cornerstone to being in a strong position to ensure full payment. If you don’t have any or some of these it may be worth reviewing your contracting processes to make sure these are in place.
See our sister site for more information on this very important topic on contracting with credit customers.
Collecting overdue invoices is a specialist business.
You need professionals.

Many collection agencies set themselves up to manage volume debts – and there’s nothing wrong with that, some businesses need to have that service. But there is definitely a need for an agency that is able to offer a specialist boutique service that can work a tailor-made collection programme for clients – and that’s the service that Debtcorp offers.