Summary

Our aim at GRS is to ensure you have the time to develop your business, ours is to ensure your cash flow and invoices are paid on time, we RETRAIN your clients and all payments due over the agreed period are paid within 48 hours. We offer an unique service to all client who suffer from invoice problems, who want the invoice paid, but dont want to upset the 'client'. What we offer is a RETRAINING PROGRAMME that you can review daily/weekly exactly what we have done to give you 'peace of mind' that each of your clients are not upset and will start paying their accounts in an agreed manor. Our staff are highly trained and fully complaint on all issues we discuss. Just phone us to see how user friendly we are.

Expertise


With over twenty five years of credit and collection experiance and acheiving the results you expect. Our client tesimonials speak volums for the work we complete in our unique way. Call us to find out more and how we could help you with costs and saving. Fully licensed by the Office of Fair trading.


Experience

  • Goldstar Invoice Recovery Solutions

    Business Development Director
    - Current
    Goldstar Invoice Recovery Solutions

Email Karen Doel

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