For those clients who prefer to maintain regular telephone contact with their customers and perform their own collections service. We advance up to 80% of the value of invoices raised whilst maintaining a full sales ledger and taking receipt of collections and remittances on our client's behalf. Monthly statements are issued to all live customers to complement the client's collections activity and our full collections service is available should any invoices become significantly overdue.

For more information about how the Own Service facility works click here.