Commercial Debt Collection – Recovering IT Support Debts Like any other business, IT companies can also fall victim to non-paying clients. IT companies across the UK provide a vital service. They play a crucial role in supporting businesses of every size in every industry. Recently, their workload has been challenged and inflated by the Coronavirus […]
Debt Collection for Dental Equipment Suppliers The UK’s Dental equipment supplier sector is a multi-billion pound industry. With over 40,000 Dental practitioners operating across the country, the efficient supply of quality dental equipment is crucial to the industry. Dental equipment suppliers are a key element of the UK’s Dental industry. Ensuring quality dental equipment is […]
Someone Owes Me Money – What Should I Do? There are many reasons why someone would owe you money. In the case of a private individual, this could be money lent to a friend or family member to help them with something. In business terms, there are also different reasons why someone would owe you […]
How To Collect An Unpaid CCJ Do you work for a Business-to-Business organisation and have recently experienced problem clients that have left payments unpaid or missed payment dates? Have you exhausted all means of communication to chase the client for payment? Are you asking yourself How To Collect An Unpaid CCJ? If you have clients […]
Warning Signs Of A Client Who Isn’t Going To Pay Do you have clients that are starting to become problematic when it comes to payments? Are you starting to suspect that you may not be paid on time? When it comes to running a business, it is an inevitability that you will encounter late payments. […]
Debt Collection For Accountants The Accounting industry contributes billions of pounds to the economy every year in the UK. Are you an Accountancy Firm which has been hit with difficult clients who are not paying for the services you have provided? If this is the case, there are usually several reasons why you may not […]
Recovery of Debt – What To Do When A Client Doesn’t Pay When you have provided a service to a client, it is only right that they pay you for the work that has been done. When it comes to business-to-business dealings, it has become extremely easy for organisations to get out of paying on […]
Business to Business Debt Recovery Protocol – Do You Have One? Business to Business Debt Recovery Protocol When you have provided goods or a service to a client, it is only right that you are paid for them and that you are paid on time! It is no secret that businesses will face challenges with […]
How Much Can I Charge on Late Payments? How Is Late Payment Interest Calculated? Adding interest as a consequence for those who choose to delay on payments is a common method employed by credit control teams in most businesses. Under normal circumstances, it is always best-practice to have payment terms outlined before any agreement is […]
How To Quickly Resolve A Payment Dispute During normal business to business relationships, it is common practice to set out payment terms before any work is completed. “Payment Terms” refers to the number of days following any completed works in which the invoice must be paid. These are usually set out in a contract so […]