Adding Interest On Unpaid Invoices – Does It Work? A persistent issue for self-employed, freelance or independent professionals is the challenge of clients who do not pay for goods or services completed. To many, adding interest on unpaid invoices seems like a good option, as the perception is that this may prompt the client to […]
Read More...Debt recovery in the UAE tends to land on our desk once a Dubai or Abu Dhabi client has gone quiet, the trade licence contact number no longer connects, and the invoice has been sitting unpaid since the last quarter. Chasing it by email from another country rarely moves anything. Recovery there depends on details […]
Read More...Dealing With A Payment Dispute – How To Handle And Resolve Them Quickly In 5 Steps It’s an unfortunate reality that every business faces far too often – customers disputing invoices. The reasons for disputes are varied, sometimes there are alleged mistakes on an invoice, or perhaps they won’t accept it without a certain piece […]
Read More...Using a Face to Face Debt Collection Agency There are many options when it comes to debt collection… The most effective one by far is to instruct a professional debt collection agency. A professional agency will be able to enforce the collection of your debt from those that owe money. Face to Face Debt Collection […]
Read More...Top Tips for Collecting a Debt From a Company Looking for the guidance of collecting a debt from a company? If a company owes you money then these essential points can help you get paid. Our expert team have compiled these simple tips for collecting a commercial debt from a company. Being owed money can […]
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