If any of the following apply to you - then you need to contact Unique.
Do you...
- Clear debts by lump sum payments on account?
- Often make payment by post-dated cheque?
- Leave paying old invoices until you need delivery of a new order?
- Use disputes to delay payment?
- Use numerous suppliers to increase the level of available credit?
- Largely reliant on one customer?
- Have a lot of outstanding debtors or potential bad debts?
- Often receive final demands from your creditors
Are you...
- Slow or late to pay invoices?
- Borrowing heavily to keep the business running?
- Unsure how much money you owe, and how much money you are owed?
- Facing court action by suppliers
