Introducing CreditControl for your business

When you're busy running your business, there's no time to chase debts or run a credit control department, let alone pay for a Credit Controller. So automate the entire process with CreditControl.

Devote your time doing what you do best - making money - and leave your credit control to CreditControl.

CreditControl handles the entire cycle of your credit control needs, from invoicing, statements, final demands, Letter Before Claim and county court action. Our invoices reflect your company's house style and leaves you free to run your business.

What CreditControl does

CreditControl is a secure web-based application that's accessible from anywhere, with all data backed up to your own hard drive. Once you feed your customer and invoice information into CreditControl, it automatically generates a PDF invoice in your house style ready for printing and posting. It also emails the invoice to your customer, and then at intervals set by you it generates, prints and emails Statements, Demands, a Final Demand, a Letter Before Claim and even the wording of a debt collection action in the County Court. Each of these stages can be PDF'd and emailed automatically through CreditControl's internal system, or printed out and posted to your customer.

CreditControl also generates Credit Control Reports, performs automatic calculations for your VAT returns, provides a day-to-day aged debtor analysis at a glance, and allows you to add private notes to each client's account, keeping tabs on all contacts the client has made during the credit control cycle. This is especially useful when your customers call.

CreditControl is like having your own in house Credit Controller ... except it costs just £19 a week!

When customers won't pay

There are times when no amount of chasing will persuade your cumstomers to pay you, and if you want to maintain a business relationship, it's not a good idea for your company to get directly involved with debt collection. CreditControl has a team of legally qualified debt collection specialists you can pass problem accounts to at any stage at the click of a mouse. We operate a no collection - no fee system with no upfront payments. For successful collections, we charge just 7.5%, and we leave your business relationship with your client intact.

Pick and choose from the following services within your own credit control cycle:

 

		Online invoicing, accounts and credit control
		Automated VAT returns generated in minutes
		Drafting Conditions of Sale
		Customer details stored on our secure servers and presented in your house style
		Taking up bank and trade references
		Invoices issued by PDF and post
		Postal, email and telephone reminders
		Statements
		Final Demand
		Online credit card settlement option
		Incorporation of statutory compensation and interest
		Letter Before Claim
		Drafting of Statement of Claim
		Issuing proceedings and entering judgment
		Enforcing judgment

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