Guildways

UK & International Debt Collection Specialists with over 25 years experience. Guildways operates on a no collection-no fee commission basis.

[email protected]

[Guildways @guildways]

We recovered a sum of £44,196 for our client based in Cyprus.

Here's how - https://t.co/gcvyvlJk30

[Guildways @guildways]

Learn more about the role of debt collection agencies below:

https://t.co/iRQLhdWXm1

[Guildways @guildways]

Debt collection agencies play a pivotal role in improving business cash flow.

Many businesses face late payments from clients and unpaid invoices. Which creates cash flow challenges, leaving you feeling stressed about your bottom line.

[Guildways @guildways]

When invoices go unpaid, this leaves your business at risk of having poor cash flow. By implementing proactive measures, you can significantly reduce the risk of overdue payments.

Click the link below to read our 4 top tips on how to avoid late payments.

https://t.co/MAlSkpvLyn

[Guildways @guildways]

Are you struggling to collect your business's unpaid invoices?

With over 30 years of debt collection expertise, we've compiled our top 10 tips to help you successfully recover your unpaid invoices.

Download our complementary guide using the link below.

https://t.co/rKItwsgRhZ

[Guildways @guildways]

Businesses credit scores may change overtime so make sure you're routinely running these checks on existing customers as well.

[Guildways @guildways]

If your business is continuously dealing with late paying customers, it is time to review your credit policies.

Run credit checks on new clients to determine if you need to reduce their credit limit or request upfront payment.

[Guildways @guildways]

Find out about our international debt collection services and how we can help you business in our short video, linked below.

https://t.co/BKsC6ZtSzQ

[Guildways @guildways]

How to maintain a relationship with your customer whilst chasing them for payment.

We've given you advice, backed with 30 years of industry experience, on how to maintain your relationship with your customer/client whilst chasing for late payment.

https://t.co/U9fEOgyylz

[Guildways @guildways]

Our free guides have been really valuable to SMEs.

On our website you can gain access to debt collection tips for industry experts, letter templates and guidance for reducing future late payments.

Click the link below to download our guides today!

https://t.co/0AsiAOpMeW

[Guildways @guildways]

Here’s how our debt collection process works!

https://t.co/mlJUZj5PMr

For more information, contact us here:

📧 [email protected]
📞 [phone]

hashtag#debtcollection hashtag#nowinnofee

[Guildways @guildways]

Are you afraid of harming your relationships with your customers?

We suggest implementing a step-by-step escalation process, starting with friendly reminders and moving to formal notices or third-party collections.

Gradual escalation can prompt payment before harsher measures.

[Guildways @guildways]

Guildways work on a no collection no fee pricing structure.

This means, our clients have peace of mind that their cases are being handled at the highest service level and it removes the risk of losing more money from their business.

[Guildways @guildways]

Without a contract or agreement in place, it makes it easy for clients to pay late.

We strongly recommend to have strong payment terms outlined in your contracts and invoices to reduce the risk of late payments and reinforce to your clients the consequences of paying late.

[Guildways @guildways]

Is your business constantly dealing with late payers?

Here's why:

1️⃣ You have no automation in your invoicing process
2️⃣ You’re not checking your invoice has been received
3️⃣ Your invoice is missing information
4️⃣ You don’t have strong payment terms

https://t.co/bIWpoG6Erq

[Guildways @guildways]

Guildways collects debt on behalf of clients across all sectors, and has done so in over 100 countries around the world.

We're able to get results for our clients by taking the time to research the history of the debt, and any contractual issues that may be compromising payment.

[Guildways @guildways]

A third party debt collection agency will improve your collection rate.

Here's why:

➡ We hold specialised knowledge & experience
➡ We stay updated on changes in debt collection laws & regulations
➡ We use advanced tools & technology
➡ We have access to tracing services

[Guildways @guildways]

Ethical practices help to improve debt collection rates.

We pride ourselves on providing an ethical debt collection service for our clients. All whilst maintaining an exception service level.

Learn more about our debt collection services here - https://t.co/HEo4EIpxH0

[Guildways @guildways]

This means that, as a creditor, you will be prevented from any debt collection activity for at least 60 days.

Learn more about how Breathing Space Regulations may impact your debt collection activity here - https://t.co/Ab6jWXe9EJ

[Guildways @guildways]

If your business is chasing debt from an individual/sole trader, you need to be aware of Breathing Space Regulations.

An individual/sole trader (that's not VAT registered) can ask a debt adviser to activate a Breathing Space period if they are struggling with debt.