PROBLEMS GETTING PAID? 
DISCOVER HOW TO EFFECTIVELY MANAGE
YOUR CUSTOMERS' PAYMENT HABITS, SO YOU CAN TURN LATE & UNPAID INVOICES INTO CASH 
(...because even cash-rich businesses suffer with unpaid invoices sometimes!)
Discover which STEPS you can take when customers just won't pay!
  •  Check your internal sales and credit control processes 
  •  Know when it's time to outsource payment of your invoices to a specialist debt collection agency 
  •  Find out when it's time to escalate unpaid invoices to legal proceedings
  •  What's the next step if legal proceedings result in judgments, but still remain unpaid
  •  Know your options if forced to resort to enforcement
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HEAR FROM OUR CUSTOMERS WITH SUCCESSFUL RECOVERIES
"After 3 very stressful years, I battled to receive and recover an outstanding debt owed to myself. I cannot praise Jackie and the Shergroup team enough for all their continued and consistent efforts with our case, which thankfully has ended in a positive outcome." 
Mr D Heath
"We would like to say a big thank you to Shergroup for all you do for us as a Company. We have had some great results and know that if Shergroup can’t collect then no one can."  
Helen Shone
There really are only five key steps to getting your process 
right for collecting payment.
DOWNLOAD YOUR 5 FREE STEPS TO GETTING PAID
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