Get your business paid — in 28 days.

You did the work. You should be paid for it. IH Sales Consultancy uses a proven, professional 28-day process to turn your outstanding invoices into cash in the bank — without the awkward chasing or the damaged relationships.

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Why it matters

Late payment shouldn't be the cost of doing business. Every unpaid invoice is money you've earned sitting in someone else's account. Whether you're a sole trader, a growing SME, or an established firm, our structured 28-day credit control process gets you paid for the work you've already done — firmly, professionally, and in a way that keeps your customers on side.

Built for businesses of all sizes

From one-person operations to large companies, the principle is the same: you deserve to be paid on time. We scale our service to fit you — whether that's chasing a handful of overdue invoices or managing credit control across a busy sales ledger.

Why it matters

Late payment shouldn't be the cost of doing business. Every unpaid invoice is money you've earned sitting in someone else's account. Whether you're a sole trader, a growing SME, or an established firm, our structured 28-day credit control process gets you paid for the work you've already done — firmly, professionally, and in a way that keeps your customers on side.

Built for businesses of all sizes

From one-person operations to large companies, the principle is the same: you deserve to be paid on time. We scale our service to fit you — whether that's chasing a handful of overdue invoices or managing credit control across a busy sales ledger.

Why it matters

Late payment shouldn't be the cost of doing business. Every unpaid invoice is money you've earned sitting in someone else's account. Whether you're a sole trader, a growing SME, or an established firm, our structured 28-day credit control process gets you paid for the work you've already done — firmly, professionally, and in a way that keeps your customers on side.

Built for businesses of all sizes

From one-person operations to large companies, the principle is the same: you deserve to be paid on time. We scale our service to fit you — whether that's chasing a handful of overdue invoices or managing credit control across a busy sales ledger.

The 28-Day Process

A clear, proven path from unpaid invoice to money in your account.

Set up & first contact. We review your outstanding invoices, confirm the details, and make professional first contact to confirm the debt and the expected payment date.
Day 1-7
Set up & first contact. We review your outstanding invoices, confirm the details, and make professional first contact to confirm the debt and the expected payment date.
Day 15 - 21
Escalation. Firmer, formal communication for anything still outstanding, with clear next steps made known to the customer.
Day 8 - 14
Resolution. Final demands and a clear recovery path for persistent non-payers — with you kept fully informed throughout.
Day 22 - 28

Most invoices are resolved well before day 28. The structure simply means nothing is ever left to drift.

Why it works

A clear timeline means no invoice gets forgotten or left to chase "when there's time." A professional third party often gets results faster than chasing in-house. Your customer relationships stay intact — we're firm, never aggressive. You get predictable cash flow and far less time spent on collections. Flexible support that scales with your business, however big or small.

Ready to get paid?

Stop waiting for what you're owed. Send us your outstanding invoices and let our 28-day process do the work — whatever the size of your business. Get in touch today for a free, no-obligation review.

Contact us today