How Does First Call Plus Work?

Now with 1st Call Plus your company can afford to take a proactive approach to credit management.  Enjoy all the benefits that come from having a full time credit controller on staff at a fraction of the cost.  Simply supply Creditsafe Ltd with a copy of your sales ledger, weekly aged debtors list and letterhead.  Then relax, safe in the knowledge that your ledger is being proactively managed, monitored and reviewed by our team of credit collection specialists.

Our experienced credit recovery team will contact your customers prior to due date and identify any invoice query before it affects payment.  Enabling your company to improve your customer service and dramatically increase your cash flow.  In the rare event that any invoice remains unpaid for more than thirty days it will be escalated to full Creditsafe Ltd account recovery procedures at no further charge.  Thus providing your business with a proven and comprehensive credit control package, at an affordable fixed price.

It really is as simple as 1, 2, 3.

You Provide:

  1. Your Sales Ledger, address and telephone listings.

  2. Weekly aged debtors listing indicating actionable accounts.

  3. Your letterheads for reminders if required.

We Provide:

  1. Immediate telephone contact with customers, as your Credit Control department.

  2. Calls made, if required, against predetermined scripts provided by your company.

  3. Daily fax or Email reports enabling speedy resolution of queries.

  4. Continual action until the account is cleared to your satisfaction.

  5. No charge for Creditsafe collection in the event of non payment under "1st Call Plus" service.

The costs for this service are as follows:

£10.00 per account, per month.

£0.50 per invoice (one off charge per line item).

Example:

You issue three invoices to a customer for a total of £750.00 in one month.

Total collection cost = £11.50

If you want to put the control back into your credit control, call us now on 01772 45450 or contact us here today.