How debt collection support reduces financial risk for companies
How overdue receivables affect liquidity and working capital, what a specialist adds to in-house follow-up, and what such support cannot do.
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Insights
Practical notes on receivables, contracts and commercial risk. The articles are general information and do not constitute legal advice.
Bad debts: recovery, evidence and treatment
The difference between writing a debt off in the books and the continuing right to claim it, what evidences that recovery failed, and how an old file can be revived.
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Which documents actually support a debt claim
Not every document in the file carries the same weight. A short guide to what makes a claim provable in practice.
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Three clauses that prevent most commercial disputes
Payment terms, termination and dispute resolution decide how a contract behaves when the relationship stops working.
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Before you send a demand letter
A demand letter is a document that may later be read by someone else. Five checks worth making before it goes out.
Read moreOutstanding invoices or overdue receivables?
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