News4 mins ago
Collecting Business Debt
We have a customer who has two invoices outstanding from Jan and Feb, both with 30 day terms. Despite various phone calls to them and promises that they would send a cheque, I still haven't received anything. I told them yesertday that if the account was not settled this week I would have no choice but to take it further with legal action.
The problem is, I don't actually know what the next step is.
As they are based in the same town I was going to just show up at their office and refuse to leave until I got a cheque but I doubt this would be acceptable.
Can anyone advise on how to proceed with recovering the debt?
The problem is, I don't actually know what the next step is.
As they are based in the same town I was going to just show up at their office and refuse to leave until I got a cheque but I doubt this would be acceptable.
Can anyone advise on how to proceed with recovering the debt?
Answers
Best Answer
No best answer has yet been selected by EvianBaby. Once a best answer has been selected, it will be shown here.
For more on marking an answer as the "Best Answer", please visit our FAQ.http://www.direct.gov...aimformoney/index.htm
You've given them enough time to pay this debt, including the threat of legal action. Fill out the forms from the link and lodge them with the court, following the procedure. Good luck.
You've given them enough time to pay this debt, including the threat of legal action. Fill out the forms from the link and lodge them with the court, following the procedure. Good luck.
"As they are based in the same town I was going to just show up at their office and refuse to leave until I got a cheque but I doubt this would be acceptable. "
I found that this worked with a very large company (C**P) , I just sat in the office waiting room and refused to go, I got my money, in cash!
I found that this worked with a very large company (C**P) , I just sat in the office waiting room and refused to go, I got my money, in cash!