Payment reminders for late payments

Payment reminders for late payments When a customer has not paid an invoice that is due, the next step in the recovery process is often to send the customer a payment reminder. When do you send a payment reminder? A payment reminder should be sent out a few business...

Small Business Debt Collection Has Been Made Easier

Small Business Debt Collection Has Been Made Easier LEARN MORE Debt collection for small businesses means the financial survival; even it can become the reason for the business failure as finance is the key factor for the success and growth of a business. However,...

Jurisdiction in cross-border debt collection

Jurisdiction in cross-border debt collection Jurisdiction addresses the question of which country’s court is competent to handle a legal case when the parties are located in different countries. So what are the jurisdictional rules applicable to cross-border...