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Chasing unpaid invoices is a full time job. It effects your business activity, cash flow and your customer relationship can become strained due to non payment. You have probably sent them repeated reminders, emails and had several unanswered calls. 


What do you do next?

At Vanguard Partners we advocate that all debts are vetted prior to acceptance. We will firstly assess whether or not you have a viable case to pursue. This assessment forewarns of any potential disputes or counterclaims. This also allows our experienced team to anticipate whatever your debtors next move may be. Secondly, we make sure your debtor has the means to pay.


Once your case has been accepted, we will propose the most effective route to return your money to its rightful owner.

Each debt is like a two are the same.

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