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 Write A Debt Recovery Letter To a Customer When a customer refuses to pay, you should naturally take steps to recover the money. One such step is to send reminder letters to prompt the debtor to pay, this includes a debt recovery letter. For many people, taking legal action themselves is not an […]
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 […]
Read More...Debt Collectors for Previous Tenant Landlords in the UK often find themselves in a position where they are owed money from a previous tenant. For example, one landlord may rent out a property to someone, who eventually will leave. At the end of their tenancy, they may have some outstanding fees that need paying. Some […]
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