Debt Collection Letters
When to Escalate from In-House Collections to Legal Action: A Decision Framework
The Bottom Line: The probability of collecting a commercial debt drops significantly after 90 days past due. At current (under ... Read more
Legal Demand Letters vs. Standard Demand Letters
Why Attorney Pressure Gets Businesses Paid Faster The Bottom Line: A standard demand letter is a request for payment. An ... Read more
Collection Agency vs. Attorney-Led Commercial Debt Collection
Which Gets Businesses Paid Faster? The Bottom Line: For commercial debts over $10,000, attorney-led collection typically recovers 2-3x more than ... Read more
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
