Collecting your Debts

Have you got a stubborn debt you just cannot collect?

Then ask yourself some important questions.

Does your business suffer from overdue accounts?

In the past, how long have you had to wait for customers to pay you? With "SJ" you waste no time and no money!

What does it actually cost your business to use your staff to struggle with the problem of slow payers?

With "SJ" we provide a "no collection, no fee" service - you only pay us if we collect your debt.

A high proportion of our clients get paid within 14 days! We respect your customers

Our "mission statement" is to maintain a professional code of conduct at all times, consequently we approach your customers with the aim of recovering your money and maintaining your business relationship with them.

We appreciate the importance of putting your instructions to the forefront of our relations with you, and your debtor; to produce the right result, the recovery of your money. It is almost a certainty that we have, in the past, already acted for many firms and companies in the same business as yours, and are possibly still currently engaged in collecting outstanding accounts on their behalf; so we will already have experienced the particular problems that are unique to your business.