Invoicing and credit control

Acting on your instructions as and when you complete sales, we can generate and issue professional invoices for customer payment. We will work with you to monitor compliance with your payment terms and, with your approval, will actively chase late payers on your behalf. Over time, we can build up a picture of customer payment performance which can assist with your marketing and pricing strategy.


In a similar manner, we can also review the time it takes you to pay your main suppliers. Working within the constraints of your cash flow, we can use this information to approach suppliers and negotiate discounts based on agreed prompt payment terms.


These services ease some of the administrative burden for you and have the potential to improve your business cash flow and profitability.