According to statistics, a staggering 30% of invoices issued in the UK are either paid late or not paid at all. What’s more, one in five company bankruptcies can be attributed to late payments. So, what can you do to ensure that your business efforts are not hampered by bad
As a business owner or member of the finance team, you’ll know that commercial debt recovery is a time-consuming process, chasing overdue payments and managing debtors. If you don’t have a specific team or individual to handle debt recovery, you may find late payments are common and your cash flow
A heads of terms agreement is a document that sets out the main terms of a commercial agreement reached between two parties in a transaction. Heads of terms can also be referred to as Letters of Intent or Memorandum of Understanding. Whilst parties often wish to record the fact that
You have a growing business that demands your attention in all sorts of ways – staffing, HR, marketing, administration, networking, budgeting, the list goes on. In addition, you’re working hard to provide a high-quality service or product for your customers. So, for all of this to happen you require prompt
Credit control is the system your business can implement to ensure credit is only given to customers who can pay you back on time. It’s crucial to get right, if you want to stay on top of your cash flow and reduce bad debts. Good cashflow is crucial for business
Our client, a plant hire company, hired out their machinery to a construction company who did not pay them for three months. When the machines used by the debtor were no longer required, they stopped paying. The plant hire company were worried that the issue lay with the construction companies
A local landscaping company had completed some extensive work for a client. The contract was being fulfilled through instalments as the work was being carried out, with the final balance of £2500 not having paid at the end of the job. The debtor ignored numerous reminders and calls from our
In this case study, a consumer owed money to a business for blinds and shutters fitted to her home. The debt had been outstanding for five months before it was handed over to a debt collection agency. The customer had disputed the debt, claiming that she had to call the
Our client, a grieving fiancée, faced a difficult situation when her husband-to-be passed away, leaving her unable to get married. The county house wedding venue in Norfolk refused to refund her payment despite there being ten months left for them to resell the wedding day. The client was emotionally distressed
As a business owner, it’s crucial to keep your debtor days down to maintain a healthy cash flow. Debtor days refer to the number of days it takes for a customer to pay an invoice. The longer it takes for a customer to pay, the longer it takes for you
Sadly we had a couple of customers who decided paying for the services provided was not something they were prepared to do.
We handed the details to Jacksons CRS who handled everything from then on with the result being: Payment was made in full. An excellent service.
We have used Jacksons CRS for over a year in pursuit of heavily overdue accounts. I thoroughly recommend their services having had some good successes with several aged debtors.
Their reputation is important to us, and I have found that they conduct themselves with their client’s reputation at the front of their actions.
100% recommend. In the event that we require any further credit recovery, Jackson CRS Ltd will be the only company we use.
I worked with Ronda and Jacksons CRS for a number of years and have always found her to be honest, reliable and very hard working.
On numerous occasions we have worked in tandem with Ronda to obtain the best results for mutual clients and I look forward to many more years of a close working connection with Ronda and her business.
I used Jacksons CRS recently to assist with a matter of unpaid fees. I was very impressed with the quick and efficient service, and I am grateful for all the help and effort that went into getting the money where it belongs, in my company account!
Very happy with the services received and will use again if ever needed.
Jackson’s CRS is a licenced partner to Escalate Law and has been working with us for the last two years. We found the services they provide and their working behaviours in relation to our workflow to be professional and reliable.
We have enjoyed working with Jacksons CRS and look forward to continuing to work with them on many more client engagements in the future.
Our mission is to provide exceptional debt recovery and credit control services with integrity and compassion. We strive to assist individuals and businesses in reclaiming what is rightfully theirs while treating debtors with respect and empathy. Through innovative techniques, and a dedicated team, we aim to maximize recovery rates while maintaining the highest ethical standards. Our relentless pursuit of fair and ethical debt resolution allows us to optimise cash flow for our clients. Together, we aspire to turn challenges into opportunities.
Our vision is to be the most trusted and effective debt recovery company in our local community. We strive to become a beacon of hope for businesses facing difficulties with getting invoices paid on time. By providing personalized debt recovery and credit control solutions, we aim to demonstrate that it is possible to resolve disputes and recover debts responsibly and with dignity. Through our relentless pursuit of excellence, innovation, and professionalism, we seek to reclaim what is rightfully owed to our clients.
Ground Floor East Office Suite South Block,
Neaton Business Park,
Norwich Road,
Watton,
Norfolk,
IP25 6JB
Registered in England & Wales
Company No. 10358215
