Sole Trader Debt Collection Write to us

For sole traders and small businesses

Many customers owe you. We'll keep on top of it.

Sole traders and small businesses often have customers and clients who carry a balance. Keeping up with them can become overwhelming. Get in touch. We quantify what is owed, and where the books have fallen behind, we bring them up to date with you. Then we remind people of what they owe — professionally, lightly at first, and only more firmly if we must.

Tell us who owes you

This is a service for when staying on top of debts owed is a full-time job.

One unpaid bill is manageable. A spread of customers and clients, each carrying their own balance, is harder to hold in your head. You may know the figures, or the paperwork may have slipped. Write to us either way. We make the position clear, then approach each account with only as much pressure as it needs.

What happens next

  1. You get in touch

    Write to us about the customers and clients who still owe you. The list need not be perfect. We will come back to you. There is no number to call.

  2. We quantify every balance

    We establish what each account owes. Where the records are unclear, we work through the books with you until they are up to date.

  3. We remind them, carefully

    A light, professional reminder of the obligation to pay. If that is not enough, we raise the tone slowly — never more firmly than the debt requires.

Tell us what's going on

Leave your name, a way to reach you, and a short note. You do not need every figure. A sense of how many accounts are outstanding is enough. We use this only to contact you about your enquiry.