We recover unpaid invoices, fast and efficiently for the Flower Export Trade
Get Your Money Back
We recover unpaid invoices, fast and efficiently for the Flower Export Trade
We recover unpaid invoices, fast and efficiently for the Flower Export Trade
We recover unpaid invoices, fast and efficiently for the Flower Export Trade
Our team of experts has years of experience in recovering debts and unpaid invoices from various types of businesses but please note we only collect debt from the Flowers and Plant industry.
Soon you will have full access to bad debtors in the UK & IE.
Any business or personnel with more than 90 days overdue on their account terms will be active as a live "BAD" debtor which you will be able to see live time along with this you will also be able to see the invoice/s amount outstanding, All companies registered with Florist Data will be able to add and remove data they have added.
We believe the amount of outstanding "BAD" debtors is becoming a problem in the UK & IE for all Flower and Plant export companies, We aim to tackle these types of client and put a stop to this happening further
Our Fees
£25 to start negotiations by phone / email
£40 to visit the client in person UK (50euro IE)
Commission - Invoice amount (ex vat )
£50,000 + 10%
£25,000 - £49,999 - 15%
£15,000 - £24,999 - 20%
£5,000 - £14,999 - 25%
£1000 - £4,999 - 30%
How we work
Firstly we try to negotiate with the client by phone and email to get paid in full, if this fails then we try to set up an agreed payment plan directly to you, if the first two fail we will take it to the small claims court on behalf of yourself "our client" this will include a letter being hand delivered to the business or home
We love our customers, so feel free to visit during normal business hours.
Open today | 09:00 – 17:00 |