Extending Commercial Credit
Must-Have Contract Clauses for Stronger Commercial Debt Recovery
Contracts aren’t just fine print, they’re your first line of defense when clients don’t pay. When commercial invoices go unpaid, ... Read more
Arbitration vs. Attorney-Led Debt Collection
When businesses face delinquent receivables, one of the first questions is whether contract clauses like arbitration will provide an advantage ... Read more
What Happens Before Legal Action in Commercial Debt Collection
When invoices go unpaid, most businesses ask the same question: When does this stop being a collections issue and become ... Read more
When Should a Software Company Escalate to Legal Debt Collection?
Signs it’s time to put legal pressure behind your unpaid invoices Software Companies Have Unique Debt Problems Late payments aren’t ... Read more
Why Tech Companies Get Stuck with Unpaid Invoices
And What We Can Help You Do About It Fast-moving innovation. Recurring revenue. Long sales cycles. If you’re a SaaS ... Read more
How to Send Someone to Collections
If you run a business that offers credit lines to customers, it can become inevitable to have to send someone ... Read more
Announcing NEW 3-in-1 Payment Discount Tool
Accelerate Payments – Create Revenue – Avoid Losses No doubt you’re familiar with the early payment discount used by your ... Read more
Recovering Debt Collection Attorney Fees in Your Commercial Lawsuit: The Facts
If your own efforts to collect the overdue balance on your customer’s account are going nowhere, you may foresee a ... Read more
Why Attorneys Are Effective At Collecting A Company’s Bad Debts
Every company experiences customers that don’t pay after receiving goods or services. This can be a challenging situation. A small ... Read more
Why Phoenix Collection Attorneys Are the Logical Next Step
Running a business in Phoenix is a team sport. No matter what type of business you own, you must have ... Read more
