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Top 10 Questions to Ask a Debt Collection Agency

Top 10 Questions to Ask a Debt Collection Agency As with any other service, your business is considering the use of, it is important to perform thorough research beforehand. More and more UK businesses are opting to use a debt collection agency for their credit control requirements. Doing this is be

Not Been Paid Commission – A Guide To Disputes and Debt Recovery

Not Been Paid Commission – A Guide To Disputes and Debt Recovery Commission is earned by successfully carrying out sales based tasks for a business. If you have sold a product or a service, and if it is a part of your businesses payment structure, you are entitled to be paid. Or, in other case

Recover Unpaid Fees from an Overdue Business Account

Recover Unpaid Fees from an Overdue Business Account Overdue business accounts can create all sorts of cash flow related problems for both large and small businesses in the UK. Making sure that your clients pay on time is one of the most challenging balancing acts business owners have to perform. On

Money Owed by a Business? Here’s How Your Company Can Collect it

Money Owed by a Business? Here’s How Your Company Can Collect it A strong debt collection process is an essential part of a robust credit control system. Businesses across Scotland, England and Wales are constantly faced with issues relating to payment. Taking the right steps to make sure your cas

An Expert Guide for Adding Interest to Overdue Invoices UK

An Expert Guide for Adding Interest to Overdue Invoices UK Overdue invoices and clients that pay late are some of the most common problems businesses in the UK face every day. For example, in September of 2021, it was reported that there was an 11% increase in overdue payments in a year. Credit cont

What your Business can do About an Outstanding Payment

What your Business can do About an Outstanding Payment What is the difference between an outstanding invoice and an overdue payment? Put simply, outstanding payment is money that is owed to your business that is not due yet. Making sure that these are paid is a good way to make sure that no cash flo

How You Can Write An Unpaid Invoice Letter That Works

How You Can Write An Unpaid Invoice Letter That Works Chasing for payment is something that sometimes feels uncomfortable for many business owners across the UK. This is especially true for younger and smaller businesses. Or, in other cases, where chasing for payment can take precious time away from

How To Ensure You Minimise Overdue Trade Accounts

How To Ensure You Minimise Overdue Trade Accounts Your business has created an excellent payment terms system. Your credit control process staff are experienced, and your accounts and invoicing processes are being followed to a tee. However, you’re noticing that your trade accounts are not paying

How to Find and Resolve Unpaid Business Debts

How to Find and Resolve Unpaid Business Debts If clients miss a payment, or withhold it entirely, it can be a struggle to resolve. Businesses across the UK spend great amounts of time and money taking steps to prevent debts from occurring. When they do, it can take up even more resources to find a [

The Best Reasons to Use a Debt Collection Agency

The Best Reasons to Use a Debt Collection Agency Every business understands the issues that non-paying clients can present. Cash flow is put at risk, as is the rest of the business and its financial obligations. During the Covid-19 pandemic, there was a rise of 6% in corporate debt, a figure of £79