Debt Collection for the Hospitality Industry The hospitality industry is one of the UK’s biggest sectors. It has also been one of the hardest hit by the covid-19 pandemic. For instance, there were 223,045 hospitality businesses in the UK at the beginning of 2020. Hotels, restaurants and other businesses have since been able to resume […]
Read More...Debt Collection for Logistics Companies The logistics industry in the UK is one of the most vital sectors. As recent events have proven, if there are issues with logistics and transportation, a lot of problems can follow. As with any other industry, logistics companies have their fair share of problems with non-paying clients. This can […]
Read More...Most companies start looking at business debt recovery solutions once the aged debtor report has three or four accounts sitting past 90 days and the polite reminders have stopped working. The money is owed, the paperwork is sound, and nothing is moving. The right approach depends on the size and age of the ledger. A […]
Read More...How to Collect a Debt from a Client In a perfect world, all clients would pay their fees and invoices on time. There would be no need to worry about chasing debts and businesses would be free to grow. Unfortunately, there are always those clients that seem to try every trick possible to avoid paying […]
Read More...How to Choose a Collection Agency For many, unpaid invoices and cash flow issues are just part of normal day-to-day life. Both businesses and private individuals are affected by non-payment. This can make it difficult or impossible for them to manage their own financial obligations. Whilst alternative options exist for recovering debt, they are often […]
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