The Debt Collector Solution - cost effective & unique system to take charge of pursuing customers in debt

The Debt Collector Solution

Bad debts and late payments collected remotely for you!
Most companies spend between £27K and £40k per annum on late payment or bad debt collection.
Statically you are 70% more likely to collect your debt if you use a third party to assist you. This software solution has already collected thousands of pounds without spending a second of your valuable time.

DCS debt collector does everything for you allowing you to run your business.

Unique Solution - Distinct Advantage:-
Backed by the UK 200 Group; the UK’s leading quality assured network association of independant accountants and lawyers.

› Low level cost Never deal with debt collection agencies ever again
› No need to employ any debt collection procedures. System runs on your PC and automatically sends out reminder letters
› Solution is completely remote. No need to call Debtors or waste time on answer phones/call tenders
› Solution easily interfaces to existing accounts package. DCS software solution sinply plugs into existing packages such as SAGE etc
› Reduces time planning by 60% DCS solution reduces employee-hours in collecting your payments
› Solution actually assists the debtor whilst collecting the debt. DCS will offer tailored Commercial Finance or Personal Loans where appropriate
› Removes any anxiety whilst collecting late payments. No need to confront late debtors, or feel awkward asking for your money
› The system assists to sustain long term business. DCS improves your cash-flow and assists debtors to look after their credit rating
› Lease agreement is tax effective. Yearly License or Monthly lease agreement, all with Tax Relief

Download the DCS product information document

YOU COLLECT YOUR MONEY QUICKLY and you don’t waste any time doing it

The sophisticated DCS software will:

Send 5 powerful documents by email to your debtor over a 5 week period.
Electronically schedule the dispatches to remind you of the progress.
Give you overall control to stop the progress of emails if your debtor pays.
If your debt has not been paid after the fifth document the debt will be posted on to our uncollected debts page.
Finally allowing you the facility to proceed to county court small claims.
Credit rating is maintained unless debtors fail to make payments within the allocated time frame.
DCS helps you achieve your goals
All businesses need help to maintain their competitiveness. This can only be achieved by shrewd financial management which is at the heart of everything.

Please contact us for more information and to log into our white label product online.

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