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The Credit Management service process
- All the invoices you raise are sent to us at BCA.
- Payment will be made to BCA and as soon as it is raised we sent it on to you, by any payment method that suits you.
- Dependent on your payment terms, we will monitor each invoice and whether payment has been received. On the first day after the invoice should have been paid, we contact your customer and remind them that payment is required and is overdue. If after 3 working days we have not received your payment then we will send out a letter. You will be kept fully informed of all actions and any reason given for non-payment will be passed on to you for you to then advise your Account Manager of how you wish to proceed.
In a climate where company resources are stretched it is easy for late invoice payments to be overlooked due to staff shortages or training. The longer a debt is outstanding the more difficult it becomes for somebody, who may not be as highly trained as our staff, to collect. BCA’s service ensures that this does not happen, leading to a more efficient cash flow.
Contact us today either by telephone 0161 283 3432 , email enquiries@bcabusiness.co.uk or by completing the contact form, to receive a free of charge, personalised quotation.
Remember, we only take our commission out of the money once we have collected it.
© Copyright BCA Business Services Ltd., July 2011.