PROMPT CASH - BUSINESS DEBT COLLECTION
Prompt Cash came about
following the demands of our customers for a fast,
user friendly,effective and inexpensive web-based resource for
submission and collection of your business debts.
All
you have to do is choose your debtors for collection and submit. We do
everything else...
To Submit
1) Download
Debtor Submission Worksheet
2) Complete the worksheet with your debts for collection and SAVE..
3) Complete the Client information on the Debtor Submission page
4) Upload your saved Debtor Submission worksheet *
5) Decide which type of letter you want to send
6) Provide us with any further relevant information in the Further
Info box
7) Click Submit
We use a 3 stage
letter cycle to chase your debt. The FIRST, a gentle polite
reminder, the SECOND
issued 7 days later, a polite reminder, but with the suggestion that
failure to pay could lead to
unspecified action and the THIRD letter, the final demand again after 7 days, giving a deadline for
payment, against which further action
will be taken if payment is not received.