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Preventing Non-Paying Customers...

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Preventing Non-Paying customers is a subject matter we are frequently asked about. It is one of the most asked questions in the industry and one there is no strict answer for. There are many different situations is which a non paying customer can arise. Typically, non payment arises from the procurement of goods, credit or […]

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Customer not paid due to the Coronavirus?...

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It is a problem that many Sole Traders and Small Businesses are facing right now: Customer not paid due to Coronavirus!  – So what can you do? Customers not paying because of the Coronavirus pandemic is a problem that is facing many. You are going to need to be understanding of the unprecedented situation. Well […]

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Your Customer not paid invoice?...

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An event that faces many is ‘my customer has not paid my invoice’. A narrative for non payment of your invoice may follow however you are not alone. It is a obstacle that many in the UK face. From Sole Traders to Small Businesses, an unpaid invoice hurts. It hurts your pocket and your bank […]

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Top Tips for collecting a Debt from a Company...

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Looking for guidance of collecting a debt from a company? If a Company owes you money then these essential tips can help you get paid. Our Expert Team have compiled these simple tips for collecting a debt from a company or Business. Being owed money can be a challenging situation but there are a few […]

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Debt Collection for Small Businesses...

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Small Business Debt Collection As a small business owner, it can be very frustrating, stressful and counter productive to try and collect debts that clients and customers owe them. After all, the productivity and livelihood of a Small business depends entirely on its customers paying for the services or products they have received. When a […]

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