Yes. You can refer a single account or a batch of them. Many of our clients refer several overdue accounts together — for example, a group of invoices that have all passed a certain age, or a periodic clean-up of the receivables ledger.
For a small number of accounts, the standard Refer a Debt form is the simplest route. For a larger batch, contact us directly or request a consultation — we can agree an efficient way to hand over the accounts and their supporting documents in one go.
Referring ageing accounts as a group, on a regular schedule, is good practice. It keeps the receivables ledger young and means no account is left to drift past the point where recovery is straightforward.
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