Invoice Chasing & Credit Control
Unpaid Invoice Chasing
Got a customer who hasn’t paid? We contact them on your behalf by phone and email, professionally chase the outstanding invoice and keep you updated throughout.
Invoice Chasing Packages
Whether it’s a smaller unpaid invoice or a larger outstanding balance, we offer a chasing service to suit. Our Small Invoice Chase covers invoices up to £500 with up to 14 days of professional chasing, while our Standard Invoice Chase covers invoices of £501 or more with up to 30 days of chasing. Both include professional contact by phone and email, clear records and regular updates.
Payment Plan Monitoring
If your customer can’t pay in full, we can help arrange and monitor an agreed payment plan, following up payments and missed instalments for you.
Multiple Unpaid Invoices
Got more than one unpaid invoice or customer to chase? We can help manage multiple outstanding payments and keep everything organised and clearly recorded.
Ongoing Invoice Chasing
For businesses that regularly need help staying on top of customer payments, we can provide ongoing invoice chasing and credit-control support tailored to your needs.
Ongoing Credit Control
Need more regular support? We can help manage your customer payments on an ongoing basis, chasing overdue invoices and keeping clear records so you can spend less time chasing and more time running your business.
ClearChase Solutions is not a law firm and does not provide legal advice or represent clients in court.
Small Claims Administrative Support
If an unpaid invoice needs to be taken further, ClearChase can provide administrative support with the small claims process, helping you organise information, keep records and manage the paperwork.