Bad debts collection
Despite numerous reminders, friendly letters sent plus a formal notice, your client does not pay and has obviously no intention to do so.
It is necessary to move up a gear to force your client to meet its commitments. To do so, several solutions are available depending on your internal organization and the resources you have. |
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Collection of overdue customers. What to do?You want to delegate the management of litigation that is not your job and you prefer to leave this operation to professionals:
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Next: collection agencies |
Next step : Collection agencies →
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