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Topps Tiles Ltd.
“We have been using Redwood Collections for a while now and would like to take this opportunity to say how impressed we are with the service that has been provided with regular updates, good communication skills and professional and effective service. We have been particularly impressed with how our account manager…
VIEWStover School
“The collection of debts is vital to any business where credit is offered and whilst at our school fees should be paid in advance this is not always the case. We operate a very effective credit control at school and I take pride in the great job that my team does…
VIEWBurgess Hill School for Girls
“May I take this opportunity of saying how pleased we are with the service delivered by your organisation. You are the consummate professionals in what can be a less than glamorous undertaking. You have kept us involved and updated throughout the various proceedings and the sound advice, guidance and personal…
VIEWWells Cathedral School
“Engaging Redwood Collections to undertake fee debt collection has improved the efficiency of debt collection and allowed the finance team to focus on its principal activities. Where initial attempts to secure payment have failed, it has been beneficial to be able to engage a third party to pursue the matter…
VIEWAtos IT Services
“It is approaching one year since we first signed the contract with Redwood to take over the recovery of our Human Resources debts which arise as a result of overpaid remuneration. Often these debts which arise as a result of remuneration. Often these debts are a result of someone leaving…
VIEWAlchemis Holdings Ltd.
“We have been using Redwood Collections for over two years now to recover outstanding debts from the occasional “problem payers” we encounter. Initially, we employed them as a last resort on a no-win no-fee basis for one particular debtor after we had exhausted all other routes ourselves. In all honesty, we…
VIEWLeverton & Sons Ltd.
“We have been using the professional services of Redwood Collections to deal with our debt collection matters for the last 4 years. We continue to find them to be excellent, proactive and productive and they have continually kept us informed on the progress they are making with the debtors. As they…
VIEWKeith Hunt Scaffolding Ltd.
“We used Redwood Collections on what seemed like a hopeless cause, a January invoice that the clients were blaming the non-payment on the Coronavirus outbreak and time and time again just refused to pay on the basis that their business had been forced into lockdown. Redwood Collections were swift and very…
VIEWAvalon Builders London
“We approached Redwood Collections after one of our clients had refused to pay their last outstanding invoice and after many months of failed attempts to contact them direct without any acknowledgment, we passed all their details across to Redwood Collections They talked us through their process and contacted us at each…
VIEWTC Construction
“We as a company have not in the past had many problems with late or non-payers, however, we did have one customer than proved particularly difficult, presenting a host of invalid excuses and reasons for non-payment and despite months of correspondence and threats of legal action – it was all…
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