Debt Collection

Late payments affect your profit margin.

A late-paying client is no exception. In spite of this, enterprises are far too slow to react to arrears of payment. They even accept them. Because they are short-staffed or have other priorities? Of course, it takes time and energy to remind debtors of their obligation to pay.

However, you have no time to lose. Each day late cuts into your profits. After a certain time, you may even suffer a loss from your transaction. You will then come to the conclusion that it would have been better if you had not sold at all. Don’t let it come to this.

Outsourcing your claim is better than ignoring it.

Discipline is vital to a sound debtor management. Making phone calls and sending reminders on a daily basis. Reacting promptly. If you don’t succeed in performing these activities, you had better outsource them to an external partner. Graydon sees to it that your invoice is put on top of the pile and that your client is the first to pay you. By acting tactfully and vigorously, but always respecting the relationship with your customer.

And you?

• You profit from the name and reputation of the market leader in credit management.
• You receive your money more quickly.
• You have more time and energy to spare for things that really matter.

Commercial database confers double advantage.

Entrusting your debt collection activities to Graydon gives you a headstart. On the one hand, as a commercial information bureau, we are acquainted with the financial situation of your debtor. This information is important for the handling of your file. On the other hand, debtors will be more inclined to pay to Graydon lest they be mentioned in the latter’s database.