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
I was passed Shergroup's details via a friend in a similar situation to myself. I had won a tribunal award for redundancy and payment in lieu of notice, but it wasn't enforceable by the court, I was lost with ideas. Shergroup made me feel a valued client from the start and getting details over to them was a simple process. The fee was reasonable and I was kept updated on progress at all times. Today I learnt of a positive outcome to my claim and now just awaiting the payment. Impressive service all round and would recommend this company to anybody i know in need of an enforcement service.
Robert Barber
There really are only five key steps to getting your process 
right for collecting payment.
DOWNLOAD YOUR 5 FREE STEPS TO GETTING PAID