Payfor's unique solution offers a brand new take on Global Recovery that really works.
A white label service to issue, chase and collect your monthly owed invoices. This streamlines workflow and optimises working capital saving time and resources.
A 30 day Chase Campaign of daily calls and emails to debtors can be applied seamlessly backed by Legal Collection (the issuing of legal proceedings against debtors in any jurisdiction worldwide).
Payfor manages the appraisal of your debt via top law firms in the jurisdiction. Free appraisal, legal steps, transparent costs which you approve. Payfor success manages the claim on your behalf.
"When my company was owed a cross-border debt I realised the international debt collection business needed fixing.
Payfor's solution brings the market up to date with what global businesses need in order to get paid on time."
Centralised means communicating with debtors directly without using partner firms worldwide. Communication and strategy are key to collecting your debt. Payfor operatives follow the decided upon strategy and the recovery process is more effective and successful.
Payfor is a one stop solution dedicated to the sending, chasing and collection of your company's invoices. Our services are segued together working seamlessly to minimise the time your company waits to get paid and maximise the effectiveness of Payfor's recovery process.
Our priority is to minimise the delay, hassle and cost of handling late payment whilst we maximise the effectiveness, creativity and effort to get you paid. At Payfor we believe that your debt is our debt. We go the extra mile for our clients and are proud of our high success rate.
Centralised means communicating with debtors directly without using partner firms worldwide. Communication and strategy are key to collecting your debt. Payfor operatives follow the decided upon strategy and the recovery process is more effective and successful.
Payfor is a one stop solution dedicated to the sending, chasing and collection of your company's invoices. Our services are segued together working seamlessly to minimise the time your company waits to get paid and maximise the effectiveness of Payfor's recovery process.
Our priority is to minimise the delay, hassle and cost of handling late payment whilst we maximise the effectiveness, creativity and effort to get you paid. At Payfor we believe that your debt is our debt. We go the extra mile for our clients and are proud of our high success rate.
Payfor was founded with a single belief: Companies deserve to be paid on time. This drives us as a company in everything we do.
We invest our time & effort: At Payfor we are focused on every aspect of how SME's can protect themselves from late payment. How much late payment interest to charge? What are admin fees? Who pays for third party costs? These are all questions we can help you with. Give us a call or shoot us an email with any questions that you may have.
Please get in contact with us regarding any matter and our friendly Payfor team will be happy to help you. We strive to give all our clients that 'Payfor feeling'
We answer all email and requests as they come in. If you have an urgent matter or would like to engage our services please click one of the links below to give us a call.
