8 Things to Consider When Dealing with a Potential Non-Payer
We all know the story. You’ve fulfilled your end of the bargain and rendered a service according to the terms and are now waiting to be paid. The agreed-upon day comes but you aren’t remunerated. The client asks for an extension citing cashflow issues and you begrudgingly grant one. Unfortunately, the days turn into weeks and the weeks into months. The customer is now out of reach and you are left holding the bag. Before considering professional commercial debt collections services you wonder how you could have protected yourself from such a client. Here are eight steps to consider.
#1 Background Checks
Screening your customers in advance is always a good idea. The internet is a wealth of information and you’ll be surprised by how informative a quick query on a search engine can ...