Information
Find answers to common questions about Atlas Cashflow Solutions and our professional receivables support services. Learn how we can help your business improve cash flow and maintain strong customer relationships.
Frequently asked questions
We understand you may have questions about our approach and how we work. Here are some of the most common questions we receive from businesses looking to improve their cash flow with professional receivables support.
Could you briefly explain what atlas cashflow solutions does to help businesses get paid?
We help UK small and medium-sized businesses recover overdue invoices through a structured, professional, and relationship-focused approach. You only pay when funds are successfully recovered.
How much does your service cost, and when do we actually pay?
Our service is results-based. Fees are only charged once funds are successfully recovered, and this is agreed transparently upfront.
Will this affect my relationship with my customer?
No. Our approach is professional, non-confrontational, and designed to preserve long-term business relationships wherever possible.
How is atlas cashflow solutions different from a traditional debt collection agency?
We focus on early-stage and overdue receivables before legal escalation. Our approach prioritises professional communication, protecting client relationships while resolving payment issues efficiently.
What's the best way to get started and discuss our specific situation confidentially?
The best way to get started is to contact us via email or phone for a confidential, no-obligation discussion. We’ll review your situation and outline the next steps clearly.
Still have questions?
If you have any other questions, please don't hesitate to get in touch. We're here to help you understand how Atlas Cashflow Solutions can support your business.