Many of our customers often ask us what the best practice is for Collection of Accounts in 2016 to keep both the customer happy, but also get them to pay on time. Its often a chore of chasing, by email, letter and phone call that most businesses don’t like andRead More
Many companies consider collecting on a Debt as the last resort when they undertake new business with a customer. However its crucial that you have a system in place that will enable collecting on a Debt as a way to improve your cashflow and weed out the bad payers.
When lookingRead More