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Friendly Example of a Collection Letter

5 Nov

Our collection timeline will help you figure out what type of letter or communication to send and when to send it. This still leaves the question of what a collection letter should say.  We recommend an approach based on the age of … Read More »

Collection Calls and Letters for Commercial Debt Collections business, business debt collection, commercial debt collection, debt collection Leave a comment

Using Data to Change your Credit and Collection Process

29 Oct

Data is quickly becoming the currency of the 21st century. It seems like every company is constantly trying to get more and more of it, but what for?  Despite the negative press around how data is being used, in many … Read More »

Business Practices, Commercial Debt Collection Tips credit and collections, credit terms, data, small business, technology 1 Comment

Our Recommended Collection Timeline

26 Oct

One of the most important things you can do to improve your collection process is be consistent and proactive with your actions. Too often, people vary the amount of time they take to send reminders or simply forget to send … Read More »

Welcome 1 Comment

What You Should Know Before Extending Credit Internationally

15 Oct

The most important thing to note is that extending credit internationally is inherently riskier than extending it domestically. There are a host of factors from political risk to the increased challenge of gathering information that makes extending credit internationally risky. … Read More »

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How to Determine A Reasonable Credit Limit

8 Oct

Deciding whether to extend someone credit can be a tough process and requires you to examine many facets of their business. What happens though once you decide to extend them credit? How much credit should extend? The answers to these … Read More »

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