Debt Collection
Every business is owed money at some point, but what do you do if the debtor decides not to pay up? Debt collection is the art of getting your invoices paid, and getting them paid on time.
The articles inside provide useful information on recovering debts, using the courts and County Court claims, Sherriffs vs Bailiffs, and using an external debt collection agency. Cash flow is vital to small businesses and debt collection combined with good credit policy and credit control helps you do look after it.
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Featured Articles
All Articles
- Admission (Undefended Action)
- Affidavit’s & Application Notice
- Commencing Fast Track and Multi Track actions in the County Court
- Court Area Directors
- Court Structure
- Directors’ Residential Addresses
- English & Welsh County Courts Index
- Gone Without A Trace
- High Court Enforcement Officer Or County Court Bailiff?
- How to Identify a Payment Opportunity
- How to Start a Court Claim
- Identity Fraud On The Rise
- Is Possession 9/10 of Law?
- Litigation by Solicitor or In House
- Midlands & Oxford County Courts
- New Powers For Employment Tribunals
- North Eastern County Courts
- Northern County Courts
- Overview of Debt Recovery
- Priority Of Writs
- Reducing The Statute Of Limitations
- Scottish Legal Action
- Scottish Sheriff Court Locations
- Sheriff vs Bailiff
- South Eastern County Courts
- Suing A “Trading As” Business
- Summary Judgement & Striking Out Defence in the County Court
- The Final Stage of the Late Payment of Commercial Debts (Interest) Act 1999
- Timely Action & Cost of Bad Debt Management
- Tracing A Debtor
- Using a Debt Collector
- Wales & Chester Courts
- Western County Courts
