Cash Flow and Credit Management Health Audit

Please tell us your full trading name and address.
After we've sent your audit report, we'll call and talk through your audit report with you.
Please tell us your terms in number of days
How much is outstanding according to your aged debtors ledger?
Tell us the percentage of the money you are owed.
Tell us about how you communicate with your customers/debtors.
Tell us the first point in your process where you actually ask for payment.
This is for you, or anyone else in your business who is regularly chasing payments.
Tell us how many accounts and the monetary value you are regularly chasing.
Tell us the full cost implications to you of an unpaid invoice.
Tell us about your due diligence.
Please tell us anything you believe may be helpful in completing your audit and if you have any specific issues/problems, please outline them, and we will be happy to offer best advice on a solution for you.
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Thank you! Your answers have been sent successfully and your audit report will be emailed to you within 3 working days.

How does your business collect its cash?

We want to give you zero late payments and strong healthy cash flow.

To help us fully understand where you are right now, and enable us to clearly identify what your business needs so you can achieve these key objectives, please complete this questionnaire as accurately and in as much detail as possible.

Debt Doctors will review your responses and prepare a report for you within 3 working days.

Should you wish to include any other information after you have submitted your questionnaire, call us on 01536 33425.

Your cash flow and credit management health audit will allow us to see what is happening in your business right now and identify some key opportunities to improve your cash flow, strengthen your profits and enable you to build a "Paid on Time" culture so you get paid on time, every time.

Thank you.