Have the account history to hand
Identify the contracting parties, the original due date, any part-payments and the last response you received. Keep supporting documents available for the file review.
Commercial recovery specialists
Commercial
debt recovery.
When an invoice moves beyond routine reminders, Northline takes carriage of the account. A reviewed file, a formal approach and a clear record of what happens next.
Practice areas
Recovery services
The Northline approach
Every account starts
with the evidence.
An invoice number is a starting point. The agreement, the work delivered and the customer’s response determine the course a matter takes.
How we handle a referralClient information
Before you refer
Understand the terms
We outline the scope, fee basis and approval points before collection begins. You decide whether to proceed.