Monday, 14 September 2009
It is standard procedure for a default to remain on a persons credit file for up to five years. by Christine Christian
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Thursday, 10 September 2009
This depends on the company to whom the debt is owed and how overdue the debt is. by Christine Christian
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Tuesday, 21 July 2009
Ultimately, the decision comes down to having a detailed understanding of your customer's business. by Christine Christian
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Monday, 29 June 2009
Setting and signing clear policies at the start makes all the difference. by Christine Christian
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Friday, 12 June 2009
Rather than thinking about how many times a debtor has been contacted, consider whether the process that has been used is effective. by Christine Christian
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Thursday, 07 May 2009
Firms can request that the directors of a business sign a director's guarantee. by Christine Christian
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Thursday, 30 April 2009
Before you go ahead and implement a late payment penalty, it is important to ensure that your accounts receivable process is up to scratch. by Christine Christian
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Friday, 24 April 2009
The options you have to pursue the debt will cost you money and therefore you must decide whether it is worth pursuing. by Christine Christian
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