Order-taking, Invoicing and Credit Control
MPW can help with as much or as little as clients need and can manage order-taking, invoicing and credit control. MPW ensure that your customers receive the first rate service you would give them yourselves, and that your finances are being effectively managed. We offer:
- Full order to cash service
- Late payment controls
- Client unique invoicing
- Credit control & finance management
You can be assured that these areas will be looked after effectively on your behalf, freeing you up to focus on your business development and other business priorities.
We are able to accept orders from, and supply, all NHS Organisations, Healthcare Institutions, Supermarkets and Retail Chains, amongst others.
Our Customer Services team, based in Doncaster, are able to manage all order-taking on your behalf, and we can provide:
- Full EDI capability
- Email orders
- Full interface with your system, e.g. SAP, Sage, etc
We can also handle the following on your behalf:
- Returns Management
- Recall Management
- Product Launches
Our Credit Control team, based at our head office in Salford, have an excellent track record, and will work hard to ensure your debt collection is managed effectively.
We are always available at the end of the phone or email, to assist your customers in getting the products they need, when they need them.