by mnaadmin | Apr 11, 2017 | credit documents
If your business sells products or services to other businesses where you allow them to pay you on credit (net 30, 60, or 90 days), this article will help you manage the risk of a client not paying you. A financial risk all businesses face when selling their products...
by mnaadmin | Mar 27, 2017 | collection agency tips, commercial debt collection, debt collection process, Uncategorized
Trying to collect past due receivables from your business clients is not easy, especially when dealing with organizations that have a reputation for paying late or not paying at all. For most companies, dealing with such business clients can be stressful,...
by mnaadmin | Mar 8, 2017 | commercial debt collection, Uncategorized
Can your current collection agency collect more past due receivables for you than Melton Norcross and Associates? At Melton Norcross and Associates, when we contact businesses about their process for collecting their past due receivables, we are often told that their...
by mnaadmin | Feb 16, 2017 | collection agency tips, commercial debt collection, debt collection process, Uncategorized
If your business is located in the USA, and a client of yours who is also located in the USA does not pay your invoice for the products or services they purchased from you on credit, the commercial debt collection process for collecting the money your client owes you...
by mnaadmin | Jan 9, 2017 | collection agency tips, commercial debt collection, credit documents, Uncategorized
Click here to download a FREE Business Credit Application and Personal Guarantee document as a pdf. If you sell products or services to other businesses, especially large businesses, you will often be asked to extend credit terms to them. What this means is you will...
