5 Reasons Why You Should Talk to NCI

1.   Preserve Your Relationship
NCI Commercial Collections has been engaged by your supplier to collect an outstanding payment from you. They understand that all businesses sometimes have cash flow problems and perhaps you are waiting to be paid by another customer! By making arrangements for payment, we can prevent this matter escalating further so that your supplier relationship is maintained.

2.   Enhance your Supply Chain
Your supplier has creditors of their own and like you, they need income to meet their financial obligations and pay their employees. While they value your business and want you to trade with them, non-payment of your account could adversely affect their ability to service customers, including you!

3.   Improve Your Cash Flow
We often hear that the reason for non-payment is "I haven't been paid myself". Our Credit Service Consultants are specialists in the field of credit and collections and so we invite you to also take advantage of this expertise. NCI can help you get paid, resulting in improving your own cash flow.

4.   Prevent Negative Credit Ratings
Being listed with NCI Commercial Collections could jeopardise your future credit facility with a number of suppliers. However, talking to us provides an opportunity for you to resolve any difficulties you may have and leave you to continue trading.

5.   Avoid Litigation
Failing to fulfil payment obligations could led to legal action. If you have a legitimate dispute, we need to understand this and hear your issues - only then can we assist in resolving them. Negotiation is more effective than litigation.

The NCI team adopt an empathetic approach to collections. We always aim to solve the problem for both suppliers and customers so that a successful outcome is achieved for everyone!