How to write a letter of demand that actually gets paid
A letter of demand is often the fastest route to payment on an overdue account. What makes one effective — and what gets in the way.
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Author: claude@cmbeyer.co.uk
What happens when a debtor disputes the debt
A dispute does not end a recovery. It changes how it proceeds. What to expect — and how a well-documented account makes the difference.
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Payment plans in commercial debt recovery: what to offer and when
A payment plan is often the fastest route to full recovery on an account where the debtor cannot pay in one go. When they work, and what to watch for.
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How long does commercial debt recovery take?
One of the most common questions about debt recovery is how long it takes. The honest answer — and what determines it.
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What to do when a business debtor becomes insolvent
When a commercial debtor enters administration or liquidation, your options change. What to know — and how to protect your position.
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Credit applications: what to include and why they matter
A credit application is the foundation of a recoverable debt. What a strong one includes — and the gaps that create problems later.
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The ACCC and ASIC debt collection guideline: what it means for creditors
The joint ACCC and ASIC debt collection guideline sets the conduct standards for commercial debt recovery in Australia. What creditors should know.
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