Help for collecting Commercial Debt In-House including debt collection phone calls, collection letters and commercial debt collection procedures.
Technology has become a large part of our lives, yet many companies still use paper invoicing. According to PayStream Advisors’ 2013 Invoice and Workflow Automation (IWA) Benchmark Report, paper invoices continue to decline from 59 percent in 2012 to 52 … Read More »
In the B2B world, extending payment terms to customers is a typical practice. But, have you ever considered your terms and how they were created? Did you just establish the terms because everyone else was doing it? Don’t let extending … Read More »
Excuse for non-payment As a commercial debt collection agency, we at C2C Resources have heard just about every excuse in the book for refusing to pay a debt. So, when we hear, “The person who signed the contract was not … Read More »
Figure out what’s behind Non-Payment, so you can stay on top of it! Sometimes, a non-paying customer’s behavior is a mystery. You have a good working relationship. You’ve communicated clearly. You’ve made your terms clear. You’ve delivered the goods and … Read More »
Your business credit score … do you know what it is? You need doors to open to you as you work to build your business. A bad business credit score is like a slamming door when trying to get a … Read More »