SUNDERLAND, England--(BUSINESS WIRE)--They’re the tricky questions all businesses face from time to time…
How do you get clients to pay? And what do you do when they don’t? Just as importantly, how can you get what you’re owed without running up a new bill?
A new guide from collections specialists, Commercial & Domestic Investigations (http://www.commercialdomesticinvestigations.co.uk/), provides answers to all these queries and more.
Penned by bosses at the British firm, which offers professional financial recovery, legal and bailiff services, The Business Guide to Debt Collection and Credit Control (http://www.commercialdomesticinvestigations.com/wp-content/uploads/2014/11/Commercial-Domestic-Investigations-ebook-v3.pdf), gives step by step advice on everything from cash flow to calling in the courts.
The free resource provides invaluable information about taking preventative measures too - giving a clear overview of the importance of early credit control and checking.
Other areas covered include outsourcing collections and credit management, how to find reputable firms to work with and the value of partnering with a commercial collection agency.
As co-author, Natalie Barron, says: “We know how important cash flow is to any business - and once things begin to stall it can be difficult to get back on track.
“That’s why it’s crucial to take preventative measures - ensuring clients are financially stable, with good credit ratings - from the start.
“Our free guide offers easy ways to help business owners do this - and to chase payments.
“We’ve drawn on several decades of expertise to put the guide together so we hope people will find it useful.”
About Commercial & Domestic Investigations
Commercial & Domestic Investigations is one of the leading credit management companies in the UK.
Set up in 1988, it now has a national client base of more than 20,000 companies, including sole traders, SMEs, Ltd companies and PLCs.
Download the guide below
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