Streamline your payment collection processes with Pay2Sender

Worried about your past due accounts?

Past due accounts are a persistent worry for all business owners and the hardware industry is no exception. Getting the balance right between chasing customers for money owed while maintaining a future relationship with them is a difficult task. This is compounded by the need to manage your own cash flow and working capital requirements at the same time. Pay2Sender can offer you the tools to help solve this issue. 

Pay2Sender includes all the credit control tools you need to request individual payments and create ongoing repayment plans. Working with credit control teams in industries such as Utilities, Hospitality and Builder’s Merchants, Pay2Sender has been able to reduce the balance of past-due accounts by an average of 35%.

Pay2Sender is used by many in the hardware sector to replace payments over the phone with secure online payment links, protecting them against chargebacks and allowing them to ship goods with confidence.

If you are interested in exploring how Pay2Sender can help you fulfill orders that are made over the phone with no fear of chargebacks, reduce your card payment processing fees and recover past due accounts faster, contact Jim Copeland at [email protected] or call 01 2980969, and he will arrange for a run through of Pay2Sender.