Our ISO9001 award winning Recovery services achieve unrivalled results whilst minimising the cost to our clients.Read More
Professional, pragmatic & prudent. Our specialist VIP Accounts team cater for the prestige industry.Read More
Expert global recovery services provided by our overseas recovery team & network of trusted partners.Read More
Federal Management is the UK's leading Commercial Debt Collection Agency successfully recovering millions of pounds annually on behalf of our clients. Our award winning services are 'low fixed fee' and are used by SME's and large PLC's. Whether it is unpaid invoices or overdue accounts, our specialist recovery teams deal with any scenario imaginable. Our diligent and pragmatic approach ensure we achieve a maximum recovery rate that is unrivalled in terms of results and cost. We operate across the UK, EU and on a truly global scale. Wherever there is a debt to be collected, we will collect it. Speak to one of our expert advisers now by calling us on 0800 043 6922 for free advice and assistance.
What to do when a client does not pay
April 20th, 2017
In High street retail and most ‘point of sale’ businesses, purchases are settled upfront. In this instance, if a payment does not go through then the customer just doesn’t get the product. It is that easy.
However, most of those not in this sphere of industry operate on a ‘goods and services first – invoice after’ basis. Typically speaking, depending of course on what businesses we’re talking about, customers are given 30, 60 or 90 days to settle their invoices.Read More...