How to Collect a Debt From a Client Despite providing goods and services as promised, as well as great service, many businesses have to contend with clients that do not pay. In some situations, there is a valid reason for this, but every business owner knows that there are always some people that refuse to […]
How to Write a Debt Collection Letter When someone owes you money, it is important to recover it as soon as possible. Any delays may make it harder to perform debt recovery and make it more difficult to get your money back. At the very beginning of every debt collection process is the part where […]
Independently Collecting a Debt Vs a Debt Collection Agency? Being owed money is always a stressful and frustrating position to be in. This is even more true when you are the owner of a business. After all, your company depends on a stable cash flow to maintain itself and to keep growing. If something gets […]
Can a Foreign Debt be Collected in UK? Being owed money by a client in another country is always a stressful and frustrating experience. Many people will go to almost any length to stop any attempt you have to recover the debts. Some debtors think that if they are based in another country they will […]
Using a Business Debt Collection Agency Every business in the UK will have experienced some kind of issue with a non-paying client or unpaid invoices at some point. This can cause major disruptions to the company’s cash flow. At worst, it could make it difficult for them to fulfil their own financial obligations. The issue […]
How Do I Recover My Debt? Expert Collection Tips When a business is owed money, it can cause a lot of problems as those funds are needed to run the company. A recent study showed that 4 out of every 5 businesses in the UK were owed money from an unpaid invoice. In some cases, […]
Should a Business Hire a Collection Agency to Collect a Debt? It is no secret that every business, both large and small, in the UK will deal with the issue of collecting debt at some point. A business must maintain a stable cash flow in order to grow. If a client refuses to pay, it […]
Debt Collection For The Agricultural Sector Like any other industry, the agriculture sector is prone to issues with payments. The agriculture industry is made up of many different types of businesses that make agreements every day. Livestock, seeds, fertilizer and veterinary services can all factor into the day to day running of a successful farm. […]
Our Experts Explain How to Pursue Unpaid Invoices Every business in the UK has its version of how to pursue unpaid invoices. If a business has provided goods or services, the client needs to ensure that an invoice is paid on time. Most business arrangements proceed forward with paying clients without any issues. However, It […]
How To Write An Effective Late Invoice Email Reminder Many businesses in the UK must deal with unpaid invoices on a daily basis. If left unchecked, it is almost a certainty that companies will not receive payment. As a result, their cash flow will be affected and the business could be put at risk. This […]