Pre action protocol for debt claims
The pre action protocol for debt claims was approved and came into effect as of 1 October 2017. The pre […]
How to recover overpaid money from a past employee?
A debt owed by an employee to their employer is usually due to an overpayment in salaries, bonuses or overtime.
What Is a D‑U‑N‑S Number?
The D‑U‑N‑S Number is nine-digits long and was designed by Dun and Bradstreet. It is a unique reference to identify
5 Tips For Debt Collection Telephone Calls
For many people making debt collection telephone calls is one of the most dreaded parts of running a business. Not
What is the European Order of Payment?
The European Order of Payment (EOP) intends to simplify, accelerate, and decrease the costs of a cross-border lawsuit concerning evident
Late Payment of Commercial Debts
The Late Payment of Commercial Debts (Interest) Act 1998 allows suppliers to charge other business customers’ interest on unpaid accounts
How long does a CCJ Last?
A County Court judgment (CCJ) is a court order which demands you to pay back money owed to your creditor.
What is a Letter before Action (LBA)?
A Letter before Action (LBA) is an official letter notifying the debtor that, if the debt is not paid or
How to resolve a disputed invoice?
Disputes are hindrances in the success of a business that almost all organisations face time and again. Several kinds of
Statute of Limitation in the UK
A statute of limitations is an aspect of the default collection of time-restricted debts and the acts. The statute of
