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Tag: Past-due Invoices

Business Collections

Business Collections And The Records You’ll Need To Collect A Judgment

Posted onOctober 21, 2024January 30, 2025Leave a comment

After winning a judgment, you still need to collect it.  Having the right business records can help you find the debtor’s assets.  This article will discuss the records you’ll need to satisfy a business collections judgment. Read More …

CategoriesBusiness Collections Suit, Past-due AccountsTagsBusiness Collections Suit, Past-due Invoices

Business Collections

Business Collections And The Records You’ll Need To Win A Judgment

Posted onOctober 7, 2024January 30, 2025Leave a comment

In a business collections lawsuit, you’ll need certain evidence in order to win a judgment.  Having the right records is crucial.  This article will discuss what issues you’d need to prove and the business records you’d need to prove them. Read More …

CategoriesBusiness Collections Suit, Past-due AccountsTagsBusiness Collections Suit, Past-due Invoices

AR Collection Settlement

AR Collections — Knowing When To Sue or Settle

Posted onSeptember 9, 2024January 30, 2025Leave a comment

In accounts receivable collections, after you call the customer, whether you should sue or settle will depend on his response.  In this article, we’ll discuss different responses you’ll receive, and whether litigation or diplomacy is your better option. Read More …

CategoriesAR Collections, Past-due AccountsTagsAR collections, Past-due Invoices, Settlement

Accounts Receivable Collections

Minimizing The Need For Accounts Receivable Collections

Posted onMarch 25, 2024January 30, 2025Leave a comment

In accounts receivable collections, prevention is the best medicine.  Adopting these policies should help you avoid non-paying customers, thus minimizing collection headaches and maximizing your profits. Read More …

CategoriesCollect Accounts ReceivableTagsAccounts Receivable Collections, Past-due Invoices

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