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...Recovery of Debt – How We Can Help Are you having difficulty with clients who won’t pay their invoices? Are you a landlord whose tenants aren’t paying their rent fees? Do you deal with finances within a school and have parents that aren’t paying tuition fees? These are just a handful of scenarios related 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...Commercial Collections | Debt Collection Services Frontline Collections are the UK’s No1 debt collection agency for private debt recovery. In addition to this, we also provide international debt collection services, and also commercial collections. Often, business to business commercial collections are handled by our specialist partners, Federal Management. Frontline Collections are also experts in commercial […]
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