Timber Case Study
Age of invoice: 4 months old
Principal Sum: £18,000
Days to recover: 2 weeks
Our client in the timber industry approached us as they had an outstanding invoice worth £18,000.
Once instructed, the team at DQ had the debt actioned within the hour and our Head of Recoveries began negotiating with the debtor.
Within 2 weeks we were able to inform our client that their debtor had paid in full, including all fees.
This was a great result for both the DQ team and our client!
Are you struggling with any overdue accounts within the timber industry? Get in touch today on 01698 821468 or email [email protected] and a member of the team will be happy to help!
