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Dan Glickman
Company: Awaiting Update
Position: Awaiting Update
Website: Click to view
Phone: 0161 7988388
Mobile: 07969 729106
Expertise: Credit Control, Debt, Cashflow

Liked by: 4
Connections: 1
Last online: Jun 11, 2011, 6:18 pm
Area of expertise:
Credit Control, Debt, Cashflow
I am always looking for:
Awaiting Update
I can always provide:
Awaiting Update

Profile details

www.mtassociates.biz

  So who are MoneyTree Associates?
MoneyTree Associates are based in Manchester, however we provided our services UK wide and with our associations with various products, services, techniques, and organizations, we will find you the best to help support your business, keep your business up and running, thriving, and to boost your cashflow, and therefore profitability.

  The services that we can provide
Hate Chasing for Payment ? Want to improve your cashflow, without the harassment and hassle? Introducing a unique Pay-As-You-Go outsourced Credit Control service for small businesses. You invoice as normal – any that fall overdue – you email/fax/post to us. We provide a structured professional process, so that you can rest assured all invoices will follow the same routine. We write to your clients on your letterheads, signed from your credit control department, with our contact number on, and a copy of your invoice attached. All letters are sent 1st class.

£ You invoice as normal – any that fall overdue – you email/fax/post to us.

£ We provide a structured professional process, so that you can rest assured all invoices will follow the same routine.

£ We write to your clients on your letterheads, signed from your credit control department, with our contact number on, and a copy of your invoice attached. All letters are sent 1st class.

£ All payments come to you directly – you simply let us know which clients have paid.

£ If still no payment arrives we follow-up with a phone call, and then a final demand – again on your letterheads, calls made from your credit control department to encourage faster commitment to payment.

£ The system is extremely economical. You pay for the amount of new invoice instructions you pass to us each month, which is a fraction of the cost of paying your own resource or your own time, and reduces your admin.

£ The emotion and stress of collecting money owed is taken away from you and your business. We enable you to focus on other areas of your business, whilst we focus on improving your cashflow.

£ Seamless integration (if required) with a unique ZERO COST debt collection service – also available separately. – See further down.

THERE ARE:

• NO MINIMUM COMMITMENTS – Pass invoices as/when you need
• NO MINIMUM QUANTITIES/VALUES – Invoices of any value / age
• NO HIDDEN COSTS
• NO CONTRACTUAL TERMS – Cancel at any time, giving just 1 months notice



  ZERO COST DEBT COLLECTION  Why pay the costs for recovering money owed to you?
 ·  ZERO COST recovery – where the debtor pays for the recovery (even through pre-legal) ·  National, licensed Reputable Collection Agency ·  No minimum commitments – pass individual debts or volumes ·  No contract tie-in ·  No change required to existing client Terms And Conditions ·  We can work on collecting any size overdue Business–to–Business invoices ·  Debts collected from £1 Upwards – No job too small (or too large) ·  Dedicated account manager / collector in charge of your cases ·  No win, no fee ·  No cost for Letters of demand, phone calls, faxes/emails , or pre-legal work ·  Full online status reporting – 24 hours a day.

Also Available: ·  Absconder Tracing – No find-No fee
Full legal advice, support and backup through to winding up orders / judgement enforcement, charged on a case by case (if required) ·  Full pay-as-you-go Credit Control Service (for the step before Debt Collection) Can be used in conjunction with Debt Collection or separately.



  Email
 info@mtassociates.biz 


 Website
 www.mtassociates.biz

 Phone Number
 0161 798 8388  / 07969-729106


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