You’ve supplied the goods or completed the work. Now you’re spending time chasing money that should already be in your account.
South Coast Collections can take over the agreed recovery work, giving you more time to focus on your business.
We assess the case
We review your invoices, terms and supporting paperwork to understand what is owed and whether the debt is suitable for our service. If something is missing, we explain what we need and why.
We contact the business
Once instructed, we make direct, professional contact to seek payment and establish what is holding it up. Where appropriate, lawful and safe, this can include a visit to verified business premises within our agreed South Coast service area.
You stay in control
We bring payment proposals and any disputes back to you. Discounts, settlements and additional costs are not yours to discover afterwards—they require your approval.
Recovery cannot be guaranteed, but you don’t have to keep handling the chasing alone.
Tell us how much you’re owed and how overdue it is. We’ll explain how we can help.