FAQs

Your questions answered

In the current challenging market conditions many companies are facing problems with late or non-paying clients that could force them to cease trading.

So how can I avoid being one of them?

Credit control manages the risks of non-payment and those associated with late payments. It involves building and maintaining relationships with your customers, ensuring your trading terms are understood, invoices are raised on time and payments received punctually.

That’s rather time consuming. I’m busy running my business…

Outsourcing your credit control to Inksmoor means we chase the invoices and collect the cash owing, while you focus your valuable time and resources on running your business.

We work with the ledger you provide us or directly on your system by secure remote access, contacting your customers just before invoices are due. Then we collect your money and deal with any queries promptly.

What benefits would I receive from working with Inksmoor?

By working with Inksmoor, you can benefit from our extensive collection and risk management experience. Our focused and proactive approach to credit control results in improved cashflow and working capital, reduced lending and a reduction in both debtor days and potential bad debt.

Sounds good, but will it be expensive?

You pay just one monthly fixed fee, based on your number of live debtors, with no contract. As we charge our clients in arrears, with fees due a month later, you can benefit from two months of credit control before you need to make a payment.

How do I find out more?

If you are interested in outsourcing your credit control to Inksmoor, please contact us.