Expertise
- Debt Recovery
- Credit Control consultant
Summary
Our debt collection service is available to any business that has supplied goods or services to another business and has not received payment within the agreed payment terms. Please note that in the absence of agreed payment terms, current legislation states that payment becomes due 30 days following the invoice issue date.
We work on behalf of business of all sizes in all sectors throughout the UK. Whether you are a large company or a small business late payment legislation applies and Granite’s debt recovery service is available to collect payment of your invoices on a no collection, no commission basis. We collected debts ranging in value from £750 to over £1,000,000