Collecting outstanding accounts can be stressful and time consuming.  Action Mercantile can relieve those pressures,  using its staff to represent the client in negotiations with the debtor.

Utilising the experience and procedures of Action Mercantile will enhance the chance of recovering those overdue accounts.

Action Mercantile will advise it's clients of all available options, and will act on the client's behalf,  with the client's approval,  to pursue a successful outcome.

Available options may include :

• Telephone demands
• Demand letters
• Solicitors demand letters
• Payment arrangements
• Legal Action

Tailored packages are offered for :

• Short term outbound campaigns
• Volume campaigns
• Ledger reconciliation
• On going ledger management and
• On-line management facilities