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Monitor Your Customer’s Financial Health

30 Aug

Keep a close eye on the financial health of your customer You can sidestep a lot of landmines with defaults just by keeping a close eye on the financial health of your customer’s business. Things change in business constantly. Some … Read More »

Commercial Debt Collection Tips C2C Resources, commercial debt collection, financial health Leave a comment

Commercial Debt Collections: Finding the Responsible Party

22 Aug

Finding the responsible party for a debt is a lot like finding your way to a new destination. You first need an address or at least the name of the city and a good map or GPS. For a commercial … Read More »

Commercial Debt Collection Tips accounts receivable, debt Leave a comment

Avoid Collection Company Rip-Offs

17 Aug

Avoiding a Collection Agency Rip-Off The debt collection industry gets a bad rap. And it’s no wonder! The very nature of collections is adversarial. Money is owed. The debtor can’t or won’t pay. Let’s face it, who ever heard of … Read More »

Commercial Debt Collection Tips collection agency rip off, rip off Leave a comment

Enforcing Payment Plans

10 Aug

What does it mean when a customer is on a payment plan? It means payment deadlines were missed and invoice terms were violated. Bottom line: Trust was broken. By the time you get to the point that you’ve agreed to … Read More »

Commercial Debt Collection Tips Debt Collection Tips Leave a comment

Build Trust With Accurate Records

2 Aug

Build trust with your customers through accurate invoices There are many factors that help to build trust over time with your customers. While a major player, a great product, delivered on time in the condition promised, isn’t the only factor. … Read More »

Commercial Debt Collection Tips A/R, accounts receivable Leave a comment

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