Employment Tribunal Award not paid? You’ve taken your former employer to an employment tribunal and won. The anticipation of the tribunal award brought relief and a sense of justice, but much to your dismay, the former employer has not paid up. This is not only frustrating but can be incredibly stressful, particularly if you’re relying […]
Personal Debt Recovery in London tips Dealing with personal debt recovery in London can be a difficult and stressful situation to be in. Whether you are trying to collect money owed from a friend or unpaid fees from an individual, it can be a confusing and frustrating process. As a resident of London, you may […]
Dealing with an unpaid promissory note UK An unpaid promissory note is a fairly uncommon situation in the UK. However, some Business owners will encounter a promissory note in some types of agreements. They usually arise in connection with certain types of loan agreements. Promissory notes can also be used for personal loans and are […]
5 tips To Avoid Dental Debt Collection Do you require dental debt collection solutions to recover unpaid fees from non-paying patients? It is a growing issue in the dental industry as highlighted by Dentistry.co.uk In recent years, it has become increasingly common for dental practices to experience patients not paying for treatment. Included in the […]
Contractor Not Been Paid for Work – What Should You Do? If you are a contractor that has not been paid for work then this is a frustrating scenario. Having submitted your invoices or time sheets to the contracting party, you expect them to be paid on time. Being a contractor can be challenging at […]
I Am Owed Money: Best Self Employed Debt Help Has an unstable business transaction left you in a position where you need self employed debt help? Many debts may affect you as a self employed individual, including those related to loans, credit cards, late invoice payments and more. There are around 4.4 million self employed […]
Debt Recovery – The UK’s Leading Debt Collector Debt recovery, also known as debt collection, is the process of enforcing the collection of owed money. Every business in the UK is affected by non-paying clients. If left unchecked, this can have a serious effect on cash flow. Business owners are no strangers to this subject, […]
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 […]
Our Experts Explain How to Pursue Unpaid Invoices Every business in the UK has its version of how to pursue unpaid invoices when invoice payment becomes overdue. 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 […]
What to do if a Debtor has Absconded If you are a business owner, you may have come across people who do not pay for goods or services that you have provided. This is a very common problem for companies across the country. Only the most perceptive and experienced business owners… …can recognise the signs […]
How To Recover an Overpayment of Wages A modern accounts department uses sophisticated systems to ensure that a business’s finances are correct. Despite this, payroll errors do occur, and this can sometimes result in an employee being overpaid. This is something that many business owners and accounts teams have encountered. This can be more commonplace in […]
The Benefits of Instructing a Commercial Debt Collection Agency People in businesses across the UK deal with the issue of non-paying clients every day. It is almost a routine subject for business owners and credit-control teams alike, as every company will have a bank of ‘bad payers’. There are many reasons for this. For example, […]
Late Payment Compensation for Businesses Businesses of every type in the UK, regardless of sector, must face issues with late-paying clients. This is far from an uncommon experience, with almost every business having many cases of debt. Most businesses take proactive measures to reduce the number of cases relating to late payment of commercial debt. […]
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. […]
How To Avoid Late Payment of Commercial Debts – Top 3 Tips Is your business suffering from the late payment of commercial debts? If so, you need a debt recovery service that can help you to recover outstanding debts. When working for a Business-to-Business organisation, it is extremely common to encounter late payment of goods […]
Business Customers not paying due to Coronavirus? It is an unfortunate fact that many firms in the UK are faced with Business Customers not paying due to Coronavirus. As well as decreased sales, existing customers not paying is putting a major strain on small Businesses cash flow situation. Whilst it is understandable that some business […]