by Suzanne B. | Apr 11, 2022 | Collection Tips, Documents, Featured
How you can use a Personal Guaranty Form to Ensure a Client Pays You? 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...
by Suzanne B. | Mar 27, 2022 | Collection Process, Commercial Debt
Why it makes smart financial sense to outsource your company’s debt collection tasks to a commercial recovery specialist Trying to collect past due receivables from your business clients is not easy, especially when dealing with organizations that have a reputation...
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, Commercial Debt
What to do when an international client won’t pay their invoice? 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...
by Suzanne B. | Jan 9, 2022 | Business, Collection Tips, Commercial Debt
If you sell products or services to other businesses, especially large businesses, you will often be asked to extend credit terms to them. What this means is you will supply them with your goods without them having to pay you any money upfront (or very little), and...
by Suzanne B. | Jan 6, 2022 | Collection Process, Collection Tips
How to Recovery B2B Commerical Debt from Client Outstanding Account Receivables Question: How do I get my business clients to pay on time, and how do I hire a commercial collection agency when they do not? When you sell products or services to other businesses, and...
by Suzanne B. | Dec 16, 2021 | Commercial Debt, Mineral Liens
Texas Mineral Liens and Debt Collection: The Ins and Outs of Lien Enforcement and Debt Recovery Oil prices have hit a 12-year low. As a result of this decline, industry cash flow is tight, and clients are seeking assistance in collecting unpaid invoices. Currently,...
by Blue Carrot Web Admin | Dec 2, 2021 | Collection Process, Commercial Debt
How a commercial collection agency recovers B2B debt When payment is defaulted by a business client that owes your business money, and continued communication is ignored by that client, the services of a commercial debt collection agency may be required. There are...
by Blue Carrot Web Admin | Nov 21, 2021 | Collection Tips, Commercial Debt
Avoiding Common B2B Debt Collection Pitfalls: Missteps to avoid Collecting past-due receivables owed to you by your business clients can be one of the most difficult aspects of running a business. If you’re too patient, you may never receive payment. If you’re too...
by Blue Carrot Web Admin | Nov 4, 2021 | Collection Tips, Commercial Debt
Whether you run a small business or a large international corporation, when your clients fail to pay you for the products or services you provided to them, it can kill your profits and cash flow. The old saying, ‘’time is money’’ undoubtedly applies to commercial...
