Our Veterinary clients are so passionate about helping animals that payment for the treatment often becomes the afterthought, they want to do what’s right at the time but unfortunately find themselves out of pocket and footing the bill. Unfortunately, it’s a risk for a business to operate in this way.
We understand that times can be challenging, which is why we work with customers experiencing financial difficulty to negotiate manageable repayment arrangements. A firm but fair approach is key to resolving unpaid invoices effectively.
We’re animal lovers too and, while you care for the nation’s pets, we’ll take care of your cash flow.
Having worked in both the financial and debt recovery industry for over fifteen years, Amanda has obtained Business and Accountancy qualifications. She previously worked with Santander and French Duncan Chartered Accountants. Amanda’s most recent position was Manager of both the Diligence and Collections departments within Gordon & Noble Messenger-at-Arms & Sheriff Officers.
Mark has worked in the debt recovery industry for 30 years. He graduated as a Bachelor of Law from Strathclyde University. He has also retained commissions as a Sheriff Officer since 1990 and as a Messenger-At-Arms since 1992. Mark worked as a Manager within the Collections Department at Student Loans Co and as Collection Operations Manager at Hutchison 3G. In 2006 he commenced trading as Gordon & Noble Messenger-at-Arms and Sheriff Officers which continues to trade to this day.
