Overdue Letters

BizStart24 gives you 16 proven debt collection letters that collect overdue cash in  any industry, and in any situation. All 16 letters can be used in any on e industry. No knowledge or skill is required. You can ask the most junior person in your company to send, for instance, letter number 10: that person can then send that letter without having any skills or knowledge of collecting cash, or asking for any help from you.

It's that simple! Anyone can send powerful, effective and proven debt collection letters. Never again will you have to construct that difficult letter to your customer, or spend hours trying to find the right phrase.

Fact:   Letters collect more overdue cash than any other method

Fact:  A well written, professional letter, stating what you want and when you want it, and what you will do if they do not pay increases the prospect of the customer paying you before other creditors.

Available Forms & Letters within the Overdue Letters module

If you use a debt agent or a solicitor to collect a debt, most will send a letter known as a ' Letter Before Action' as the first step. This is the most successful letter. You will cover the cost of this application by sending one of our letters, and you will continue to do so for a long time to come.

BizStart24 - Accounts & Sales Package - Forms & Letters

You want an invoice without accessing an accounts package... You want a monthly statement without updating your sales figures... You want a credit note without the need to understand accounting requirements… You want a quote, a non-vat receipt, a pro-forma, and much more... All documents have sequential numbering, and can be set at any number at any time. You can enter the gross or net figure – BizStart24 will do the rest.

BizStart24 - Cash Collection by Proven and Successful Overdue Letters

Have you wondered how debt agencies and solicitors easily recover outstanding debts? The answer: powerful arrears letters. You can now have access to the most effective letters available. The letters range from mild reminders to no nonsense demands, written in 'plain English'. The next time a customer does not pay you; you will have the knowledge and the tools to react immediately and successfully.

BizStart24 - Setting Up New Accounts and Credit Applications

Giving credit to customers is a risk. Customers who use credit know the difference between a supplier with great credit skills and those with little credit knowledge. Suppliers without a credit package suffer needless bad debts. Build and maintain your credit skills now with Credit to Cash! You can now issue a credit application, a bank reference, a trade reference, issue your customers terms & conditions of sale/service agreement, ask for a company, personal or director guarantee, a standing order mandate, and much more...