& Financial Solutions
If you are owed money by a business associate, client company, or an individual,
GAC will negotiate on your behalf in order to attempt to get your money back and at the same time preserve the business relationship that you have built over time for the sake of any potential future business deals.
GAC uniquely offers a system that can be offered to your debtors so as to prevent any future repeats of outstanding invoice payments etc. This same system can be implemented with all your current clients and any future business potentials to make regular payments from your clients the norm and assist with future cash flow issues. This may also have
an added benefit of enabling you to reduce your invoicing and payment collection procedures.
GAC assists companies, organisations,
and private individuals with debt related matters and cash flow issues.
GAC Financial Services
GAC’s aim is to assist you so that the stress and expense of trying to resolve matters at Court is reduced or in some cases eradicated. GAC’s skilled negotiation team will therefore actively seek to resolve matters to get payment for you with minimum outgoings and set-up costs. However, should there be no alternative to Court action, GAC are prepared to represent you and provide testimony to the Court that you were active in following pre-action protocol as required by the Court, prior to listing legal action.
For GAC, each client case is unique and is treated as such. We offer a bespoke service tailored to your company’s specific needs. GAC is unrivalled, and therefore the leader in the way in which we pursue the retrieval of payments owed to you.
For Money that you Owe to Another
If you are in a situation in which you owe money to another business, individual, local authority,
r government body, GAC will negotiate on your behalf to resolve the matter and agree a suitable payment plan on your behalf. GAC will also attempt to repair any damaged business relationships
f required.
If you dispute the amount or that you owe the money at all, GAC will action on your behalf to investigate and attempt to resolve the matter to your satisfaction.
GAC actively works to reduce the likelihood of matters progressing to Court level by skilled resolution negotiation. GAC will pursue telephone conversations and arrange meetings with your creditor(s) to try to deflect Court action. If matters are already at Court hearing level or Court action is imminent, GAC will accompany you to Court and represent you as an individual and for commercial debt situation represent your company in a manner agreed prior to the hearing.
Company and Personal Credit Monitoring
Often the first a company or an individual knows about an alleged debt is in the form of a threatening letter or Court summons. GAC provide a monitoring service in which your credit details are regularly checked and any issues are swiftly notified and addressed. Please note that this service will not reflect upon your credit file.
For more information, speak to your Case Manager who will be happy to assist you further.
DDi System – GAC Payment Collection Service
If you would like all ongoing future payments by your customers to be paid to you on a regular date via direct debit then we can help. GAC can arrange for regular direct debit payments to be collected from your customers, and chase up any late or missed payments on your behalf thereby giving you more control over the payment of your invoices.
This service can also be extended to include the production of your invoices, the despatch of them to your customers and the ability to have the GAC Legal Team support. These parts of the service offered by GAC are an outsourcing service whereby GAC takes on the operation and management of the Company’s invoicing and payment collection service.
Payment Management Service – PMS
If you have several direct debits and standing orders coming out of you personal bank account each month that cause you to either end up in overdraft or have less money than you expected, then talk to GAC. Our Payment Management Service enables you to choose One monthly date in which to have all your direct debit and standing order bills drawn from your account, leaving you clear to know precisely how much money you have left each month to spend on normal living until your next pay day.
Cash Flow Injection (CFI) – Available to businesses of all sizes
The CFI service gives the possibility of a short term loan taken by a company against the past Merchant System (PDQ Machine) monthly takings figures. Dependent upon circumstances and conditions, some loans may be unsecured with other being required to be a secured loan. This method of loan can be effective to reduce or eradicate the normal ‘hoops’ required for you to jump through by attempting to obtain a loan by other means.