So what exactly is Invoice Chasing all about? To define that we must take a step backwards and look at your own business. You started a business in your niche with the goal of creating a financially successful business to provide you with a steady income. The bottom line is that you are in business to make money and to do that you need your own clients to pay their bills. In an ideal world that would go like clockwork, but in the tight financial arena the picture looks vastly different.

People procrastinate in paying their invoices and this in itself does not necessary make them bad clients. Very often the problem is that they in turn are waiting for their own clients to pay them or they find themselves in a financial bind. This does not solve your own problems though. Through your clients’ inability or refusal to pay invoices on time, you can face dire financial issues of your own. When you choose to become a client of Invoice Chasing you immediately shift the goal posts from frustration and spending hours following up on invoices to a winning solution for your business. In reality, we at Invoice Chasing become your in-house credit control department. It makes no difference whether you have only 10 or twenty invoices per month or have to deal with invoices numbering into the thousand per week. We offer you a solution to getting your invoices paid faster.  We do this within the framework of fair usage and complete professionalism.  We conduct all our tasks in such a manner that both your reputation and that of your clients is not harmed.

Once you sign up with us we do the chasing and ensure that you get paid faster, but that is not all that we offer our clients. We provide you with an easily to navigate dashboard where you upload your overdue invoices and keep track of what is happening. Our professional team does the hard work for you and you get paid directly.

You also gain access to our in house legal team and solicitor for those times when things become sticky with defaulting clients. We offer you complete security with a 128 bit SSL encrypted online system and free reporting on progress. We are part of the Lasker International Group and in the event of serious collection problems you have the choice of being moved to our sister corporation for collection purposes. We pride ourselves in being able to offer our clients real time service as apposed to automated service.

We work closely with your business giving you the of being proactive and remedy the situation before matters get to the critical stage and your business is negatively affected. When we become your credit control department, you have free range to focus your attention on running and developing your business.