CG Company Debt Solutions
Welcome to our website. Here you will find information about our work as a Financial Debt Consultancy. We provide all the tools, guidance, and support our clients need in order to succeed in the competitive marketplace. Take a look around and explore the services we offer, some of the clients that we’ve partnered with, and some examples of the kind of work we do.
HOW WE DEAL WITH LATE PAYERS
Planning
You tell us about the overdue invoices and we'll sit down with you in person and workout a plan of action that you're happy with.
EXPERIENCE
Our qualified, professional Credit Controllers oversee a carefully designed programme of contact with the debtor to quickly achieve payment into your account.
Our experience is that most late debts are settled quickly once the customer sees that it has become a serious matter.
CLAIM INTEREST
You will have a statutory right to claim interest and compensation on late commercial payments.
Compensation
Compensation includes reasonable recovery costs, which we will/can include our fee.
Completion
Oury Credit Controllers can see the process the whole way through to claims court in the small number of cases that require this.
WHAT OUR DEBT COLLECTION SERVICE COSTS
OPTION A
Depending on your needs you can have a dedicated Credit Controller work for you - minimum 3 month project at £24 per hour 5 days a week 7.5 hours a day billed weekly no other cost are involved.
OPTION B
We can invoice you a percentage of the gross value of the money we collect including staged or part-payments by the debtor.
In many cases the interest added to the debt ( you have a legal right to add interest and administrative costs to bad debts ) covers a large part of our fee which is good news for the client.
OPTION C
We can cater for all Business to Business Debt requirements and are mindful of existing trading relationships. Our practices are tailored to the debtor in question and all Debtors are credit checked and vetted prior to action to establish the most appropriate and correct form of action to take.
Our Low Commission rates start from around 6% and we operate a no hidden fees policy that includes all actions ie. All Pre Action due diligence, Letters, faxes, emails, telephone calls, accountancy fees, credit checks, investigations, Insolvency demands, Debt Collection Officer visits, pre-sue report (if necessary).
CONTACT US
Have a particular challenge you’re trying to deal with? Contact us today and see what we can do for you:
CG Company Debit Solutions Ltd
(Paystream) Mansion House
Altrincham, Cheshire, WA14 4RW, United Kingdom
clayton@cgcompanydebtsolutions.com
020 8239 9816