What We Do
We would simply need the details of those clients you would like to refer to us.
We will write a polite letter requesting payment within seven days.
Should payment not be received, a second letter will be sent.
All calls and communication we make to your clients on your behalf will be polite but persistent.
Should your client continue not to pay invoices that are due, we would recommend a referral to our parent company AR Legal Collections Limited.
Racing Credit Control Limited will take away the headache and stress of chasing late payers.
Simply and sensibly priced, we offer an independent and arm's length service that will deliver results, leaving you free to concentrate on the nuts and bolts of your company rather than cash flow.
Under the umbrella of the AR Legal Group with over 25 years experience in debt recovery, let Racing Credit Control Limited manage your cash flow.