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International Debt Collection: Navigating the Global Financial Landscape

In today's interconnected world, businesses and individuals frequently engage in international trade and transactions. While this global interconnectedness offers numerous opportunities, it also poses challenges when it comes to debt collection. International debt...

Savings & Investment Fraud in 2022 – Things To Look Out For & Check

People are always looking to get a better return on their savings or investments which maybe held in a Bank or Savings Account on low rates of interest. Scammers have become wise to this and have been advertising some very appealing rates, for instance a rate of 7%...

Overdue Invoices – What is your best option?

Are you dreading chasing your clients for overdue invoices? Here’s some simple steps on what to do. No one enjoys chasing their clients for overdue invoices. The importance of cashflow running through any business whether it be a large PLC employing thousands of...

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...

Hiring a Debt Recovery or Debt Collection Agency in the UK

Many Business or Creditors can be very apprehensive about hiring the services of a professional debt collection agency to recover unpaid accounts. They are often reluctant because they are concerned about maintaining the relationship with their clients, and how...

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

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...

Who Is Your Customer?

Who Is Your Customer?

This may sound like a strange question but a lot of people don’t actually know who their customer is.  The reason for this is – they don’t ask! Even if you’ve known your customer for 20 years you must know their legal entity. The reason for this – if you are owed...

10 SIMPLE STEPS NOT TO BE HIT BY FRAUD

Always treat newly-formed firms and new accounts with suspicion, beware of a new client trying to place a large order for their first or second order There are certain styles of business names long firm fraudsters seem to favour. Beware of the words, Euro,...