Help for collecting Commercial Debt In-House including debt collection phone calls, collection letters and commercial debt collection procedures.
What information should remain private? Advances in technology and social media guarantee the topic of privacy will never, ever go away. With every new version of information gathering software will come another wave of the same questions: What is considered … Read More »
Your customer is GREAT! But his debt? Not so much What do you do when one of your best customers simply won’t pay a bill? We learned of a recent scenario where a truly solid customer refused to pay saying … Read More »
Your Delinquent Customer is an F.O.B. Your customer is an F.O.B. … a Friend Of the Boss. AND … he’s also a late-pay. You dial his number but before you’ve even gotten to the part where you tell him he’s … Read More »
Reviewing your client accounts may help you reduce your risk Your credit policy is the guideline you follow when making decisions about granting credit, reviewing accounts, collecting payments and payment terms. Did you know that reviewing your accounts on a … Read More »
C2C Resources knows … Account Statements do more than just summarize A pro-active strategy is a smart strategy. And routine Account Statements fit that bill! Sending monthly Account Statements is one way to help keep the money flowing steadily through … Read More »