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. |
![]() |
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:
![]() |
Next step : Collection agencies →
Comment this page
Articles on the same topic
Tools to download
Not yet registered?
Sign up now to enjoy the download and unlimited use of all tools of Credit tools.