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 […]
Debt Enforcement – How to Make Sure You Collect a Debt Every business in the UK has to deal with non-paying clients. For most, clients are the primary source of income. Issues involving non-paying clients need to be resolved immediately. If left unchecked, a business’s cash flow can be dramatically affected. Many have some kind […]
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. […]
How To Avoid Late Payment of Commercial Debts When working for a Business-to-Business organisation, it is extremely common to encounter late payers every once in a while. The most common excuse for a client not paying you is that they have genuinely forgotten. However, there are other excuses as to why someone may not show […]
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 […]
Self Employed And Not Been Paid Working as a freelancer or independent worker can be challenging at the best of times, but when you’re hit with late-paying clients this can make being self employed a lot harder. Late payments are an extremely common challenge for freelance workers in the UK, and it’s been shown that […]
Chasing Unpaid Invoices – 5 step action plan What is the best strategy for chasing unpaid invoices? When you have provided goods or services that the customer is happy with, it is natural they should pay within your terms. This is fundamental within the Business world. Regrettably, this is not always the case as any […]