This speciality glass manufacturer had only been in production for six months when they came to EC Credit Control with a large outstanding debt from one of their customers – another glass company.
"I contacted EC Credit Control and within 24 hours the Area Manager met me at my factory office."
The company had ignored our client’s efforts to collect a large sum and they felt their inadequate terms of business were giving the company an “easy out”. They felt frustrated by the lack of progress and had almost given up hope of collecting this debt.
We immediately began a collection process while also working with the client to establish some more robust terms of business. The company finally paid the debt and the client was delighted.
Our client is now set up with the correct terms of business and the confidence that they are in a much better position to address future bad debts.
Our business is NZ owned. EC Credit Control (NZ) Ltd
What we offer
What our clients say
Using the on-line services is fantastic. I can print reports and check the status of my debts easily and quickly.
There sure are a lot of slow payers out there – thank goodness for EC Credit Control.
Thanks to EC Credit Control
We would like to express our sincere thanks to EC Credit Control. We had a debt that was of a considerable amount to any small business but with the help of EC Credit Control we are very happy to say the full amount has been recovered.
Support and Communication
EC Credit Control provided us with great support and communication throughout the entire process. It was a relief to know that we had professional people to help and recovery the debt on our behalf.
By having comprehensive Terms and Conditions of Trade, our business has greatly improved cashflow & reduced overdue accounts.
We are so impressed by EC Credit Control. Everything we need to evaluate a new client’s credit risk is available at the touch of a button whenever we need it!
Debt Recovered – Relationship Maintained
Once again with the help of EC Credit Control we recovered the debt and maintained an ongoing relationship with our client.