If your phone calls and letters have failed to resolve a debt issue with a business client, it may be time to seek professional services.
In some cases where a corporation goes bankrupt, it is possible to pierce the corporate veil in order to hold officers personally liable for the
In a recent article we discussed how to write a B2B initial collection letter, with an emphasis on maintaining open, professional, and consistent communication. In
In our recent article titled Five-Step Process To Dealing With Non-Paying Clients, one of the steps discussed sending a letter to your business debtor. Preparing
In a recent article we discussed invoice factoring as a way to help allay collections woes and quickly obtain operating capital. In certain circumstances, though,
If you are not proactive in collecting your receivables from slow-paying or no-paying customers, then what you are in essence doing is financing them. And
What exactly is “factoring”? Factoring is a business financing tool which helps accelerate cash flow while also alleviating administrative costs and other issues associated with
There are many joys and frustrations that come with owning and running a small business. But perhaps the one thing that brings the most frustration
There’s an old saying that “the juice has to be worth the squeeze.” In the case of whether or not you should pursue monies owed
When another business owes you money and you’ve exhausted all your collection options (such as offering payment arrangements, sending letters, even hiring a collection agency),
