SH Business Services for all your Credit Control & Debt Collection Needs

 

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SH Business Services provides a Cost-Effective Credit Control/Debt Collection Service to companies of all sizes and in all sectors. I will always endeavour to preserve the business relationship between my client and their customers, and will tailor my approach to whatever the situation requires, i.e. the approach I use when trying to collect from an individual on benefits will differ greatly from when I’m trying to collect from a large company.

FAQs

Q Can you collect my debt for me

If It's collectable - I'll collect it

Q Do you deduct a percentage from the money you collect

Absolutely Not - I only charge an hourly fee

Q I'm a long way from Harrow, does that pose a problem?

Absolutely Not - I work remotely online, so can cover anywhere in the UK

Q How Much do you charge

Does the Overdue A/C need to be over/under a certain value

£15 an hour, no matter what the value of the debt.


Q Does the amount to be collected have to be over/under a specific value

Absolutely Not - I'll chase any amount for you.

Q Do you have any experience and what's your success rate

I have 40 years experience and have a 99.8% Success Rate

Q If my A/C does not pay and I need to issue a summons, do you handle that too

Absolutely, all County Court Litigation and Enforcements undertaken, as well as High Court Enforcements.

Q Can you chase all my Sales Ledger A/C's when they become Overdue or just the difficult ones.

My service is bespoke and tailored to your specific needs.

Q Does my Overdue A/C Customer pay what they owe to you

All monies collected will be paid directly to my client, so they are always in control.