A big thank you to I-Collect, just received payment for a job we did in November, after sending out your first...
First thing iCollect will do:-
Is to produce a polite letter on Guardian Credit Service's letterhead, asking your debtor to send your money directly to you. This letter is generated from your printer and is signed by Guardian Credit Services. (You have the option to skip this letter) click here to view the letter.
You can expect a response of over 60% from this letter. (The Power of “Third Party” Impact)
7 days later iCollect will:-
Generate a second letter, also on Guardian Credit Service’s letterhead, reminding your debtor that non payment could have a negative impact on their Credit Rating and to avoid penalties, accrued interest and additional costs. They must settle the account within seven days click here to view the letter.
Over 75% of all debtors pay at this stage.
Day 14 iCollect will:-
Print a Notice, warning your debtor of Legal Proceedings and informs the debtor of all the consequences this will have on them. To see legal letter click here
Over 90% of you debtors would have paid by now, however, if for any reason they have not, you have the option to sue your debtor using our low cost recommended solicitor.
The Thank you letter
When a debtor pays in full, you have the option to send a “Thank you” letter. This helps to preserve your Good Will. See Letter click here
iCollect can send reminder notices on behalf of your business
These reminder letters will prompt your slows payers to settle. To view letter.
30 Day MONEY BACK GUARANTEE
We are so confident with the iCollect software program , we allow our new clients to use iCollect for thirty days to recover their money and if they are not 100% satisfied with the results, we will give them a full refund.
Click here to see how iCollect works