Professional Commercial Debt Collection Resources

Tips & Articles

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Resources created by experts to help businesses avoid debt, and if it can’t be avoided, we want to make collection much more likely. i

And if all else fails. We can help.

resources

Onboarding new customers, pre contract and due diligence

You have acquired a new customer, what should you do?
We discuss actions you should take before, during and after they begin your customer.

Signs of Trouble

We all want to believe the best, have faith but sometimes this isn’t the best approach, we help identify signs that an account maybe in trouble.
What are the warning signs?

What are you legal options

You have done all you can to collect the debt, you’ve called, messaged and got debt collection agencies to help.
But to no avail, what legal actions can you take to recover debts through the courts?

Practice Good Credit Control

Credit control is important to any size business and following simple steps can reduce your risk of defaulted accounts and bad payers.
We give you some tips to help.

Letter Templates

We have put together some sample letters to assist you.

Sometimes all that is needed is good communication

Letters before Action

Here we discuss your responsibilities as a business taking someone to court. What differs between LTD companies and sole traders.
What are the outcomes, good and bad when you serve a notice, what does it cost, and how should you proceed.