Once a debt collection agency agreement has been signed the process is very simple:-

Step 1
You provide us with the invoices to be recovered and letters of instruction

Step 2
Persist can contact your accountant to obtain details of written off debt

Step 3
We will collate the information and enter it on to our database

Step 4
We will analyse your debt and assess whether a cash advance is available.

Step 5
Persist will then contact your debtors to recover the money due

Step 6
We will send the recoveries to you less the agreed collection charge