Affordable, Efficient Collection of your Outstanding Invoices
Debt Recovery is our core focus and whether you have an Invoice in
dispute, or a Contractor or Customer simply refusing to make payment, we
can negotiate payment for you through effective Pre-Legal collections.
Within 24 hours of placing an invoice with us we will;
- Undertake a Complete background search of the Company/Trader to establish current trading status and ability to pay
immediate Communication from PDS Credit Management via Letter, email,
fax and phone call to your debtor and all relevant Directors/Departments
- Commence negotiation for the repayment of your invoice (over the phone or onsite at your debtors premises).
*Typical recovery time where successfull is 21 days.