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 a fundamental within the Business world. Regrettably this is not always the case as any Business owner will know.
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A Commercial Debt Recovery Agency should be a Professional solution for the collection of overdue B2B invoices or such like. It can also be a resource for the recovery of delinquent accounts arising from services or goods provided. Commercial Debt Recovery services are normally carried out by a thir
Getting Unpaid Invoices paid is crucial for any Business in the UK. When you have provided goods or service for a client, you expect payment. That is how the conventional wheels of commerce turn. If you are reading this then you will already know that this is not always the case. An invoice becomes
New Emergency Business measures have been revealed that will restrict recovering business debts during the Coronavirus pandemic. Yesterday, details of the expedited measures to ‘protect’ companies were reported in a shock move by the Department for Business. The New measures purport to
When a International Customer fails to pay what they owe, this presents a challenge. It is far more difficult to act when your Business customer is not in the United Kingdom. So using a international debt collection service can be a mandatory step to getting paid.
A specialised Small Business Debt Recovery service can help massively. They will take the sting out of the situation for you and minimise its impact. As a representative of your Business, they can swiftly act. They will be well versed in all scenarios and know what to do. Chasing non paying customer
Unpaid Business Invoices are on the increase according to new data from finance experts. There has been a sharp rise of 23% according to AI platform provider Sidetrade since the lockdown began. This follows analysis of 26 million B2B invoices. The payment behaviour of 3.7 million firms in the UK is
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 customers c
Please be advised that we are now closed for the Easter Holidays and will re-open at 8.30am GMT on Tuesday 14th April. You can email us email@example.com and your enquiry will be dealt with upon our return. We would like to take this opportunity to wish all our clients a very happy E