by Suzanne B. | Apr 11, 2022 | Collection Tips, Documents, Featured
If your business sells products or services to other businesses where you allow them to pay you on credit (net 30, 60, or 90 days), this article will help you manage the risk of a client not paying you. A financial risk all businesses face when selling their products...
by Suzanne B. | Mar 27, 2022 | Collection Process, Collection Tips, Commercial Debt
Trying to collect past due receivables from your business clients is not easy, especially when dealing with organizations that have a reputation for paying late or not paying at all. For most companies, dealing with such business clients can be stressful,...
by Suzanne B. | Mar 8, 2022 | Commercial Debt
Can your current collection agency collect more past due receivables for you than Melton Norcross and Associates? At Melton Norcross and Associates, when we contact businesses about their process for collecting their past due receivables, we are often told that their...
by Suzanne B. | Feb 16, 2022 | Collection Process, Collection Tips, Commercial Debt
If your business is located in the USA, and a client of yours who is also located in the USA does not pay your invoice for the products or services they purchased from you on credit, the commercial debt collection process for collecting the money your client owes you...
