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Directors
Mary
Peasnall FICM
Barry Peasnall
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THE
COMPLETE CREDIT MANAGEMENT
AND
CASH-FLOW SERVICE
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322 The Cotton Exchange
Old Hall Street
Liverpool
Merseyside
L3 9LQ
United Kingdom
Telephone:
0151 236 6652 w Fax: 0151 236 6693
E-mail: info@madison-account.co.uk
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An area we are very active in is the small business sector, partnerships, sole traders etc. Thanks to the wide range of contacts developed during our long involvement in the trade and our guarantee of confidentiality, we can obtain relevant impartial information. This trade information forms an important part of our reports.
All reports are approved by NCM Credit Insurance and Trade Indemnity.
Prices UK excluding Northern Ireland
|
SMALL
BUSINESS |
£15.00
+ VAT |
|
Normally supplied 24/48 hours, includes CCJ, Electoral Roll search plus Credit Opinion. | |
|
|
|
|
LIMITED
COMPANY |
£22.50
+ VAT |
|
Normally
supplied 48/72 hours, includes full company search and copy of the last filed
accounts, CCJ plus Credit Opinion. | |
An express version of both reports can be provided within 12/24 hours (dependent on time of request). This will incur a surcharge of £5.00.
If you wish to update your Sales Ledger and do not restrict us to the time scale quoted, we would negotiate on price.
We offer a DEBT RECOVERY SERVICE for the collection of difficult and overdue accounts, our charges are based on NO COLLECTION - NO CHARGE. (Other than solicitors' or tracing agents' fees should their services be requested).
Accepting that you will have already implemented your own monthly collection cycle, we will not waste time on a further series of letters. An introductory request followed by telephone negotiation, and if necessary a final warning, is usually sufficient.
The fee for successful collections represents just a small percentage of the debt. Success rate depends on the "Quality of Debt" but we aim for 95% collected within 21 days.
Collections are forwarded to you immediately. If we have to bank any cheque, funds are sent to you after clearance has been confirmed by our Bank.
If we cannot collect we will quickly let you know and advise you what alternatives are available.
Should legal action be necessary we use a local firm of solicitors with an experienced Litigation Department.
wSmall
Business Sales Ledger Control.
w Trade Credit Circles Organisation.
w Staff
training on-site.
w Pre
legal preparation.
w Creditor/Debtor
Arbitration Meetings arranged.
w Attend Creditors Meetings free
of charge.
w Full
Litigation Service.
w Tracing - No Trace . . . No
Fee
We also provide:-
|
Microfiche |
As you can see MADISON ACCOUNT CONTROL offer a complete Credit Management back-up service.
NO
SUBSCRIPTION FEES!
NO PRE-PAYMENT SYSTEM!
With over 20 years experience in Credit Management and Debt Management, we appreciate the pressures you are under. That is why we are always Only a Phone Call Away.
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