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
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 supplier
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 drama
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
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 payment
Federal Management’s Greatest Achievements of 2020 2020 was an extremely unique year that, as much as we would like to, we will most likely never forget. It presented unprecedented challenges that Federal Management, along with almost every other business in the UK, were forced to navigate through
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
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 reas
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 [&helli