News & BlogFrom Debtcol – latest news and informative articles related to debt collection and credit servicesThe Importance of Timely Debt CollectionREAD ARTICLEA Basic Guide To Insolvency For SuppliersREAD ARTICLEWhat Are The Different Types Of Debt Collection Letters?READ ARTICLEEthical Debt CollectionREAD ARTICLEFinancial Health Monitoring – What Is It And Why Is It Important?READ ARTICLEDealing With Difficult DebtorsREAD ARTICLEDesigning A High-Impact InvoiceREAD ARTICLEDebt Collection For RecruitmentREAD ARTICLEHow To Improve Your Credit ControlREAD ARTICLEJargon Buster – Debt Collection EditionREAD ARTICLEWhat Does A Recession Mean For Your Business?READ ARTICLECan A Debt Collector Really Help Me Get Paid?READ ARTICLE5 Reasons to Outsource Your Debt RecoveryREAD ARTICLEWhat Is A Statute Barred Debt?READ ARTICLEWhich Debt Collection Service Is Right For Your Business?READ ARTICLEA Look Back At Debt Collection In 2023READ ARTICLECould Chasing A Debt Affect My Reputation?READ ARTICLE4 Ways to Stop Late Payments in 2024READ ARTICLEGovernment Plans To Improve SME Late Payment ProblemsREAD ARTICLE3 Things That Will Improve Your Debt Recovery Success RateREAD ARTICLEDebt Collection Scams – What You Need To KnowREAD ARTICLEWhat Director Searches Can Tell You About Your CustomersREAD ARTICLEHow Do You Choose The Right Debt Collector?READ ARTICLEWhat Exactly Is A ‘Writ Of Control’, And How Do You Use It?READ ARTICLEMediation In The Justice System – What’s Changing?READ ARTICLEWhen Should You Write Off A Bad Debt?READ ARTICLEWhat Collection Methods Will A Debt Collection Agency Use?READ ARTICLE3 Late Payment Red Flags You Don’t Want To MissREAD ARTICLETaking Debts To Court – How Much Does It Cost?READ ARTICLE6 Essential Things To Include In Your InvoicesREAD ARTICLEFirst Aid For Late PaymentsREAD ARTICLEDebt Collection And FranchisingREAD ARTICLEDebt Collection FAQs AnsweredREAD ARTICLEIs There A Time Limit To Collect A Debt?READ ARTICLEHow Does A County Court Judgment Work?READ ARTICLEMaking Sure Your Invoices Are Paid By ChristmasREAD ARTICLEDebt Collection During The Festive SeasonREAD ARTICLEHow Much Do Boarders Matter In Debt Collection?READ ARTICLEProtecting Your Business From A RecessionREAD ARTICLEWhat To Do When A Client Stops Paying Their InvoicesREAD ARTICLEWhat Is Forensic Accounting, And Why Would You Need It?READ ARTICLEWhat Does The Cost-Of-Living Crisis Mean For Businesses?READ ARTICLEBad News For Creditors- Liquidation Petition Deposits Are RisingREAD ARTICLEBuy Now Pay Later – What Happens Later?READ ARTICLEThe Value Of Knowing What You Don’t KnowREAD ARTICLEQuestions You Should Be Asking Every CustomerREAD ARTICLEA Small Businesses Guide To Debt CollectionREAD ARTICLEWhat’s The Most Effective Way To Collect A Debt?READ ARTICLEA Beginners Guide To Late Payment LawsREAD ARTICLEA Beginners Guide To Credit PoliciesREAD ARTICLEThe What, Why and How Of Pre-Action ProtocolsREAD ARTICLEWhy You Need To Know Your CustomerREAD ARTICLEThe Harsh Realities of Debt Collecting In Your BusinessREAD ARTICLE4 Tips For Chasing Late Payments – Without Annoying Your Customers!READ ARTICLEWhy Do Business Disputes Happen?READ ARTICLEIs Late Payment Going To Get Worse In 2022?READ ARTICLEProtecting Your Cash Flow This ChristmasREAD ARTICLEHow Do You Asses The Financial Health Of Your Clients?READ ARTICLETips For Small Business Debt CollectionREAD ARTICLEWhen Should You Send A Demand Letter?READ ARTICLEWhen’s The Right Time To Use A Debt Collector?READ ARTICLEWhat Is Credit Risk, And How Do You Manage It?READ ARTICLEAre Disputes Stopping You Getting Paid?READ ARTICLEDebt Recovery For IT CompaniesREAD ARTICLE6 credit management tips for your businessREAD ARTICLEIs There a Way of Preventing Late Payments?READ ARTICLEAn A-Z Of Debt Collection Jargon (Part 2)READ ARTICLEAn A-Z Of Debt Collection Jargon (Part 1)READ ARTICLEA Guide To Debt Collection Via The County CourtREAD ARTICLEHas Covid impacted late payments?READ ARTICLEWhat Are Bad Debts? (And How To Deal With Them)READ ARTICLEManaging Chronic Late PayersREAD ARTICLEWhy You Shouldn’t Use Templated Terms & ConditionsREAD ARTICLEWhat happens when a customer goes out of business?READ ARTICLEDebt Collection Tips For 2021READ ARTICLEWorking With a Debt CollectorREAD ARTICLEMaking Sure Your Invoices Are Paid By ChristmasREAD ARTICLEThe Impact of Covid-19 on Late PaymentsREAD ARTICLEWhy Are Payments Late?READ ARTICLEAre Disputes The Reason You’re Not Getting Paid?READ ARTICLEWhy You Need To Get Process Serving RightREAD ARTICLEWhy You Really (Really) Need Terms and ConditionsREAD ARTICLEHow To Stop A Bad Debt Before It HappensREAD ARTICLEContractual Terms: Why Are They Important, And What Should Be In Yours?READ ARTICLEOur Top Tips For Avoiding Bad DebtsREAD ARTICLE5 Ways To Prevent Late Payments From Ever HappeningREAD ARTICLEWhy Would You Want To Do A Company And Director Search?READ ARTICLEHow Long Can You Chase A Debt (And Should You)?READ ARTICLEWhat Is Forensic Accounting?READ ARTICLEHow Do You Chase An Unpaid Invoice?READ ARTICLEDebt And Mental HealthREAD ARTICLECovid-19 And Your Cash FlowREAD ARTICLEHow Important Is Credit Control And Cash Flow Management For Your Business?READ ARTICLEHow Can Your Business Benefit From Credit Management Services?READ ARTICLEWhat can a debt collection agency do for your business?READ ARTICLEDon’t Fall For Debt Collection ScamsREAD ARTICLEHow Can A Small Business Collect Debt?READ ARTICLEDebt Collection During The Festive SeasonREAD ARTICLEWill Your Cash Flow Survive Christmas This Year?READ ARTICLEWhat Does Brexit Mean For Debt Recovery?READ ARTICLEWhy A Debt Collection Letter Could Be All You NeedREAD ARTICLECash Flow Mistakes That Could Sink Your BusinessREAD ARTICLECash Flow And Brexit – Are You Ready?READ ARTICLECould You Claim Bad Debt Relief?READ ARTICLE5 advantages to hiring a debt collectorREAD ARTICLEWhy We Prefer To Settle Debt Problems Without Legal ActionREAD ARTICLEYour Options If You’re Owed MoneyREAD ARTICLEFour ways to spot fraud in your business, and what to do about itREAD ARTICLEWhy we prefer to settle debt problems without legal actionREAD ARTICLEAsset Tracing – What And Why?READ ARTICLEAre Disputes The Main Cause Of Late Payments For SME’s?READ ARTICLEDebt collection for transport companiesREAD ARTICLE7 steps to collecting a small debtREAD ARTICLEHow bad debts can affect your business healthREAD ARTICLEDebt collection problems for recruiters (and how to solve them)READ ARTICLEA Beginners Guide To Debt CollectionREAD ARTICLEWhat Exactly Is Debt Collection, And How Does It Work?READ ARTICLEA Glossary Of Legal, Financial And Insolvency TermsREAD ARTICLEThe Cost Of Collecting Late Payments For BusinessesREAD ARTICLE5 Common Excuses For Late Payments (And How To Deal With Them)READ ARTICLEUnderstanding Credit ScoresREAD ARTICLEThe legal options available to aid debt collectionREAD ARTICLEThe business benefits to using a professional debt collectorREAD ARTICLEMyth-busting debt collection for businessREAD ARTICLEDebt collection scams: What they are, why they happen, and how to avoid themREAD ARTICLEForensic Account Analysis – What You Need To KnowREAD ARTICLEThe importance of monitoring client financial healthREAD ARTICLE101 Guide to Building A Cash Flow StatementREAD ARTICLEFAQ’s for debt collectorsREAD ARTICLECash Flow Is King – 4 Simple Credit Control TipsREAD ARTICLEHiring A Debt Collection Agency In The UKREAD ARTICLEHow to Spot Bad Debtors (Before You Raise An Invoice)READ ARTICLEPre-Action Protocol For Debt ClaimsREAD ARTICLEKnow your options: When a debt becomes overdueREAD ARTICLE3 tips for more successful debt recoveryREAD ARTICLEA Beginner’s Guide To InvoicingREAD ARTICLE7 Tips For Better Debt CollectionREAD ARTICLE4 Ways GDPR Will Affect Your Business That You Haven’t Thought Of YetREAD ARTICLENegotiating with debtors part 3 – Payers vs StallersREAD ARTICLENegotiating with debtors part 2 – Payment plansREAD ARTICLENegotiating with debtors part 1 – Maximise recovery, reduce costREAD ARTICLEDebt Collection And GDPR – What You Need To KnowREAD ARTICLEHow Will GDPR Affect The Way You Track Customer Payments?READ ARTICLEInvoice Finance – Good or Bad?READ ARTICLE4 Tips To Make Chasing Payments Easier In 2018READ ARTICLEHow To Chase Payments Without Damaging RelationshipsREAD ARTICLE4 Ways To Reduce Late Payments In 2018READ ARTICLEUnderstanding Customer Liquidation – What It Means For YouREAD ARTICLEA Beginners Guide To Forecasting Your Cash FlowREAD ARTICLEBad Debts Leave Bad RipplesREAD ARTICLESmall Business Assassins – Late Payments And Unpaid DebtsREAD ARTICLEIdentifying Cash Flow Problems In Your BusinessREAD ARTICLEA Beginners Guide To Managing Business Cash FlowREAD ARTICLEAre You Missing Out On Over £250 Billion Thanks To Late Payments?READ ARTICLEDebt Collection For SME’s – More Than Just A PipedreamREAD ARTICLEPre-action protocols – a useful tool or an excuse to delay payments?READ ARTICLEDebt collection in recruitmentREAD ARTICLEGet cash into your businessREAD ARTICLEAre your terms and conditions fit for purpose?READ ARTICLEAre you putting up with late payment from your customers because you need their business?READ ARTICLEIs fear taking you down the wrong path?READ ARTICLEA lorry load of cashREAD ARTICLEIs positive cashflow on your Christmas list?READ ARTICLEManaging your cash flow (7 of 7)READ ARTICLEManaging your cash flow (6 of 7)READ ARTICLEManaging your cash flow (5 of 7)READ ARTICLEManaging your cash flow (4 of 7)READ ARTICLEManaging your cash flow (2 of 7)READ ARTICLEManaging your cash flow (3 of 7)READ ARTICLEManaging your cash flow (1 of 7)READ ARTICLELoad moreWhy choose Debtcol?85% of debtors will pay within 7 days of being contacted by a debt collection specialistWe will ensure your relationship with your client is not adversely impactedWe’ve secured the best possible return for businesses and their owners for over 12 yearsWhat people say about us…“I cannot recommend Debtcol highly enough – over the past 7 years they have provided us with a thoroughly professional service and have been instrumental in reducing our bad debt to all-time low levels. Paul and the Debtcol team have taken the trouble to understand our business and have adapted to our slightly more considered approach to our customers, especially those in genuine distress.”Mike Mann | Williams Trade Supplies Ltd (NMBS Member)“Thank you for all the work you`ve done for me, you guys have been the best collection service I have ever used over the past 35 years and I wouldn`t hesitate to recommend you to any other business.”Paint & Decorating Wholesaler“We had complete trust in Debtcol, who used their legal knowledge, experience and expertise to chase our troublesome accounts.”Pentalver Transport Ltd“We have been using Paul Davies (Debtcol) for many years and value the relationship, service levels and expertise he provides.”Meachers Global Logistics“We have been a client of Debtcol since they started and would recommend them for their prompt, professional & competitively priced services.”London Recruitment Services Ltd Talk to industry leading debt collection experts trusted by UK business for over 30 years. Call us now on 01489 853 107CONTACT US TODAY
