It is never wrong for a company to ask to be paid on time very time; however there are occasions when some companies keep putting off paying invoices to simply keep their business running. We have all experienced slow payers that affect our ability to pay the wage bill or simply pay a utility bill.
BRIGHT FUTURE SOLUTIONS LTD aims to get invoices paid on time; however when a payment arrangement is the best option to protect your cashflow exposure BRIGHT FUTURE SOLUTIONS LTD will act on your behalf and ensure the risk is contained and managed. This may well involve a Field Agent visiting the non-paying business to assess the risk and ensure the affordability of any account that needs to be scheduled over a period. Giving commercial businesses an agreed time to pay builds relationships and enables BRIGHT FUTURE SOLUTIONS LTD to learn what really is going on with your customers – after all none of us are in the business of wanting to lose customers.
BRIGHT FUTURE SOLUTIONS LTD Solutions has been at the forefront of UK and international recovery for many years and has successfully collected payments for clients in Australia New Zealand and Europe. Across the UK businesses encounter customers where 30- and 60-day credit terms are interpreted as 120 days if not more. This has resulted in many businesses failing due to cash flow issues and the demand for them to settle their own bills on time.
If you require further information, please email us or download our Information pack. You can call us on FREEPHONE 0808 168 2465 and speak to our professionally trained team.
If you require further information please email us or download our Information pack. You can call us on
FREEPHONE 0808 168 2465 and speak to our professionally trained team.
© Bright Future Solutions Ltd 2023