Become part of our system which ensures that you will always receive top priority treatment. Not a single day is wasted in recovering monies due to you. “We take credit where it is due and give it straight back to you.” Features:

• No File Opening Charges
• No Prepayment
• No Subscriptions

Our system holds the Registered Office and in most cases the trading address of every company within the United Kingdom as well as having access to constantly updated information on each of them. We believe that the more we know about your debtor, the easier it is to collect your money. Generally speaking, the older the debt, the harder it is to resolve, which is why our fee structure is without equal in its simplicity and ease of use.

Our fees are based solely on the age of the debt at the time of instruction and there is no charge from us should the debtor company have gone into compulsory or voluntary liquidation despite any work that we have undertaken on clients behalf. Sales Ledger Controls: First Collect is fully geared up to take on a complete credit control programme from the date of the invoice posting, or alternatively we can operate at 30, 60 or 90 days and over, with an individually modelled approach. International Collection: Features:

• No File Opening Charges
• No Prepayment
• No Subscriptions