From 1 debt to 50 debts.
Fully Automated,
Cost Effective Debt Collection
XFS| Solo - placing you in control
Using our technology XFS| Solo gives you the opportunity to take advantage of collections strategies deployed by the larger organisations.
You are legally allowed to claim ‘reasonable costs’ associated with recovering a late payment, so you can add our fees to the balance owed allowing you to use XFS| Solo at no additional cost to your business.
Solo Packages for accounts due will increase your Cashflow whilst staying compliant and maintaining valuable customer relationships. Our packages include strategies which allow you to decide when to start, stop, or suspend collections activity.
2. Choose Package
3. Select Quantity of Packages
4. Pay
5.Load Debt(s)
(download, populate, and upload CSV file)
Strategies
DIGITAL ONLY
£25.00 + VAT
Digital Only
Full Reporting of Actions Carried Out
INBOUND
£52.00 + VAT
DigiBlend
Plus Inbound Calls
Full Reporting of Actions Carried Out
DIGIBLEND
£35.00 + VAT
Digital Only plus Hard Letter
Full Reporting of Actions Carried Out
FULLY BLENDED
£90.00 + VAT
Digital, Hard Letter
Inbound and Outbound Calls
Full Reporting of Actions Carried Out
SUPPORT
XFS| Solo can provide an additional support package tailored to your business needs. Packages can be made up of one or more of the following services. Please contact us to discuss your bespoke needs.
Consultancy
Training
MI and Reporting
Telephony Inbound
Telephony Inbound/Outbound
Manage Your Calls
Processing Payment
For high volume, regular placements.
Commission Based
Debt Collection
XFS| Contingent – re-connecting your customer with you
XFS| Contingent is a fresh approach to traditional commission-based debt collection.
Our debt collection techniques are driven by our knowledge and experience in the industry, underpinned by our good, moral and ethical standards, and processes.
XFS| Contingent processes are tailored to suit our clients’ needs, their industry sector and style of their debtors.
We understand the desire to redeem or maintain the relationship with the customer.
It is a proven psychological pattern that if your customer engages with you, then you have built the bridge to a stronger communication and a more successful outcome for all concerned.
XFS| Contingent further applies the same methodology to consumer debt.
Contact Us about XFS| Contingent
Cashflow Management,
Credit Control & Consultancy
XFS| Flow – improving the liquidity of your business
Positive Cashflow derives from many facets and components of your business working efficiently.
Having a healthy debtors ledger does not represent a healthy bank account.
If you do not recognise the quality of your debtors and collect the cash resourcefully, your business is less profitable and may find itself starved of the oxygen that keeps it alive – YOUR CASH!
XFS| Flow sets out to provide Positive Cashflow by Consultancy, Managed Credit Control and improved collection techniques.
Consultancy
We will spend time with your business to review and recommend the changes that need to be made to improve your processes and build a better financial future for your business.
During the consultancy we will develop your action plan to assist you through the process of implementation. Where required, we can train your staff for improved returns.
Your staff will then be able to improve the quality of customer payments and Flow the late payers to XFS| Contingent.
Credit Control
We can assume full control of your Debtor Ledger or manage it via your staff for a continuous period (Fixed Term Contract) and Flow your arrears accounts to XFS| Contingent .
Business Process Outsourcing (BPO)
XFS| Outsource – re-connecting your customer with you
This service is our Business Process Outsource offering.
XFS| Outsource will act as an extension to your business with either XFSLIMITED or ‘white-label’ branded communications.
Process Writing,
Leadership Development & More
Court Services
It is always disappointing when despite all efforts your debtor still fails to settle their outstanding balance. So, what next?
Click on your relevant region to take you to straight to claims.
You are legally allowed to claim ‘reasonable costs’ associated with recovering a late payment, so you can add our fees to the balance owed.
The Courts state that you should try to settle the dispute before you start a claim. As you have deployed XFS| Solo across your accounts due, you will have adequate evidence to satisfy the Courts that you have taken the required steps to agree a settlement with your customer.
By deploying XFS| Solo, the Courts will be satisfied that you have given the debtor every opportunity to pay the outstanding balance including notifying them of the pre-legal consequences of continued non-payment.
Please follow the links below to start your litigation claim.
If your debtor is based/domiciled in Scotland.
If your debtor is based/domiciled in England, Wales or Northern Ireland
