Case Studies

A Successful Outcome

A consultant is owed 5K by a company in IVA, legal action cannot be taken against them. The consultant has unsuccessfully tried to obtain payment

A.R.M. negotiated a payment plan with administrators, and payment by standing order was made. The debt was cleared.

A Flexible Solution

A company is owed £3.5K. 5 months of many promises do not result in actual payment.

A.R.M. contact the company and discover they are having cash flow problems. A payment plan (cash and reciprocate services) is negotiated, documented and put in place.

Persistence Pays Off

A small business lost a contract from a large corporation. One final invoice was outstanding and despite regular calls, the amount remained unpaid. The accounts department avoided calls.

A.R.M. hand delivered a final reminder (including late payment fees) and set a final payment deadline – the amount due, including the late payment fee was paid.

Magnifying Glass

Invoice On Time & Follow Up

A company is owed £4K. The invoice is 6 months old and is for services delivered 12 months ago.

On investigation, it was found that both directors of the unincorporated business filed for bankruptcy 3 months ago – the monies cannot be recovered.
If A.R.M. had been contacted earlier payment (even if in part) could have been negotiated.

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