The primary services that our roster of established commercial and residential architects and surveyors need our help with is unpaid invoices.
Often, we find that it is simply a breakdown of communication and our experienced collections team – and legal professionals, are able to help mediate towards a resolution, protecting our clients’ reputation and recovering what is owed. There are a range of differing ways that Sinclair Taylor approaches this, and we will talk you through the options available and which would be best practice in your particular circumstances.
Read more here on the recovery of unpaid invoices and how we approach this.
Whilst the origins of our expertise are rooted in the property sector and debt recovery, our collection methods can be applied to any industry or sector, so we can help with any type of debts that you may have.
All our B2B and B2C pre-legal recovery modules are delivered on a no collection, no fee basis and our processes are bespoke to your needs but can include letters, outbound telephone, SMS to encourage engagement with the account holder and emails. We will work with you to agree the best approach for your specific industry, and if any of our ancillary products such as trace or litigation, would benefit you.
We can also help you manage your accounts receivables moving forwards with branded services such as our reminder letters or white labelled credit control.
- No collection, no fee recovery
- Professional and ethical services
- Credit Services Association members
- Litigation options, if required
- Full transparency through ClientWeb
- A range of ancillary services such as trace, branded reminder letters and SMS
- Sales up to five years old welcomed
- Expert advice and review of agreements
