Full Settlement with Fees Recovered for a Wholesaler

A fruit and veg wholesaler came to Jacksons CRS with an unpaid invoice of £7,293.80. In this industry, steady cash flow is essential. Businesses need to keep up with suppliers, restock quickly and pay staff on time.

With this invoice left hanging, the wholesaler faced unnecessary financial strain that could have very quickly disrupted day-to-day operations.

Turning a Problem into a Positive

Once instructed, we immediately took on the case, relieving the client of the stress and time spent chasing the debtor. Our approach was firm but fair, focusing on resolving the matter quickly and efficiently. Not only did we recover the full debt, but we also secured reimbursement of additional costs.

The final outcome saw the client receive a total sum of £9890.82!

In SUmmary

This case highlights how professional debt recovery can achieve results that exceed expectation. For our client, the outcome restored cash flow, protected margins and provided reassurance that they did not have to accept excuses or settle for less.

Get In Touch

If late payments are placing a strain on your business, Jackson CRS can help you recover what is yours and keep your business moving forward.

Get in touch with us today, by emailing info@jacksonscrs.co.uk or give us a call on 01603 319 034 to discuss your case with one of the team.