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Five
recommended ways for
better credit control.
STEP 1
Contact your existing clients/customers and let all your new
clients/customers know of your payment terms.
For Free Credit Terms
click here
STEP 2
Put our "Accounts
are protected" labels on your invoices and statements.
For Free Labels
click here
STEP 3
When your
customer's/clients account becomes overdue, send your them an overdue
letter. Icollect can do this for you.
Free copy of a reminder letter
click here
STEP 4
If your debtor has ignored this
letter, load their details into the iCollect program. Icollect will
now take over.
Check how iCollect works
click here
STEP 5
You will now see how effective iCollect is at collecting your debts. |
