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How To Recover International Debt and Avoid Credit Risks
From time to time every business will experience the unfortunate scenario of a customer who refuses to pay an outstanding account and ignores any reminders or chances they are given to settle the outstanding balance. For language service providers dealing with clients...
Cash Flow is King in Every Business – 5 Simple Credit Control Tips
Every business wants to earn money and make a profit, by offering quality goods and services to their clients and standing out from their competitors. It makes good business sense to then invest this profit back into the business, so they can provide more a...
How long to wait before instructing a debt collection agency?
We are often asked by our clients, When, is the right time, and how long should they wait before taking action against, their client and instructing our debt collection services? We say to our clients we wouldn’t let invoices go over 90 days from the date of issue...
Chasing Payment
When you get paid, the sale is complete. When a customer doesn’t pay, they’re hanging on to money that is rightfully yours and you should ask for it. You should have a routine system for following up non-payment that includes letter, email, and telephone, but be...
A Guide to Charging Orders
Charging Orders can only be obtained against debtors in England and Wales. If you have recently raised a County Court Judgement against a sole trader or an individual debtor and they have not paid, you can then ask the court for a Charging Order to be raised against...
What to do when they won’t pay
Debt Collection guide for small businesses Are your clients late in paying you each month & hold back making payment for as long as possible? Or Do they not even bother to pay you at all? Recent research has proven that this can create serious cash-flow problems...