Taking Legal Action Against Your Customers
Taking legal action against slow or non-paying customers is no easy decision. There are numerous factors that come into play when making such a decision, such as time and cost investments, as well as potential damages to customer relationships. There is even the likelihood of actually collecting the debt – which is sometimes no more […]
It All Starts with Credit
Did you know…Credit Application Internal collections policies and procedures actually BEGIN with the process of granting credit to a new prospective customer? Making use of a robust credit application (download a sample application here) during this process can serve a number of valuable purposes. For instance: It gives you (the creditor) more information on […]
