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If your company is under financial pressure, you’re not the only one - find out what is happening elsewhere to companies like yours.
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Owed money by a company and have all the information available? This form is a quick and easy way to get started on the road to recovery.
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Companies are all different so it is important that solutions should vary to meet individual requirements. We know you already have responsibilities and pressures so it’s important that accessing our services does not add to them. Our model is designed around the following basic premises to ensure dealing with us is as easy, cost effective and stress free as possible.
Key Components
We operate on a ‘No Win No Fee’ basis to minimise financial outlay until it is available. All monies received are paid directly from your client into your bank account. The purpose of our service is to improve your cash flow as quickly as possible. We will invoice you after successful collection.
You will be allocated an individual credit controller who fully understands your business and the importance of your clients. In our experience nice, but persistent, works. Although based in Fluid Finance’s offices your credit controller will work and behave as one of your team, as if employed by you but without the overhead expense or issues. They will even investigate queries and liaise with your sales people or operations teams.
Regular reports are tailored to advise you of ongoing work and to allow you to plan future expenditure.
If legal action is required and agreed by you this will be included as part of the service without the considerable expense of solicitors.
Click on the links above to view our range of flexible solutions
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