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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
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?
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,...
How to Invoice Properly
Get Paid Fast! As debt collectors we see a lot of invoices. Some are good with the correct information on them but there are a great deal with practically nothing on them apart from the amount due! If you want to get paid promptly then the first thing you should do is...