When customers owe you monies and don't pay or drag out payment, the effect on your business can be terminal.
Over the last 12 years, Argentum has worked with clients and has recovered over £25 million of unpaid and overdue invoices.
Sitting alongside our recovery department, we have also developed proprietary early warning systems that can track your client's performance in real-time so that an early decision can be made on whether to extend credit or you need to take action to bring in overdue invoices.
If you are worried about overdue invoices or want to know how you can reduce the risk of bad debt, then please contact us on enquiries@ArgentumCapitalPartners.co.uk
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