Do your clients owe you money?

Some customers come up with a multitude of excuses when it comes to settling the bill. Everything from “I can’t pay you until my customers pay me” to “the cheque is in the post“. Here at BDC we’ve heard them all, but if there is one thing experience has taught us, it’s that the longer a debtor is permitted to avoid settling an invoice, the less likely that invoice will be settled!

Business 2 Business Debt Retrieval

B2B companies often find the process of debt retrieval an unpleasant task. Many small businesses place orders with every intention of paying their supplier (YOU) without having any real budget in place to cover the cost. Left unchecked, outstanding invoices simply detract from your company’s bottom line!

We will pursue your debtors and ensure that any monies owed for services rendered or goods delivered is paid in full. Our success rate is over 90% and we are willing to appoint bailiffs and take legal action on your behalf.

For an initial consultation simply fill in the form. If you would like BDC to represent your company we will set up a dedicated client login. We recommend that you CC all email correspondence with debtors so that, should legal action be necessary, we are able to present your efforts to the courts.