Late Paying Client – Page 2 – Churchill Recovery Solutions

Aug 27 2020 27th August 2020 27th August 2020 No Comment by admin

Five rules bailiffs have to follow when they visit homes following the pandemic

Posted in Avoiding Debt, Bailiffs, Churchill Recovery, Court Fee, Debt Collection Agencies, Debt Collection Company, Debt Recovery, Debt Recovery Processes, Debt Reovery, Debtor, Debts, Debts Overdue, Enforcement Process, Late Paying Client, Late Paying Customer, Late Payment, Late Payment Interest, Late Payment Law, Late Payment Policy

Bailiffs are now able to approach debtors’ homes over repayments for fines, traffic offences, unpaid council tax and other outstanding penalties. The guidance, which has been published by the Ministry of Justice, outlines that goods can still be seized during the pandemic. But the procedure of bailiffs coming to visit people’s homes is now different from…

Tags:Bailiffs Churchill Recovery Coronavirus COVID COVID-19 Debt Collection Late Payment Rent Arrears

May 25 2020 25th May 2020 12th May 2020 No Comment by admin

CAN I STILL CONTACT MY TENANT IF THEY CLAIM HARASSMENT?

Posted in Chasing Payments, Churchill Recovery, Debt Collection, Debt Collection Agencies, Debt Collection Company, Debt Recovery, Debt Recovery Processes, financial distress, Late Paying Client, Late Paying Customer, Late Payment, Recover Payments, Recover Your Debts, Recovering Debt, Small Businesses, SMEs, Tenant Harassment

In an ideal world your tenants will be respectful and answer your emails and phone calls either immediately or in a timely fashion. Sometimes however disputes can arise leading your tenant to claim you are harassing them and spoiling their quiet enjoyment if they are a residential tenant. This then presents you as the landlord…

Tags:Churchill Recovery Contact Tenant Debt Collection Debt Collection Agencies Debt Collection Company Debt Collection Procedures Debt Collection Tips Debt Recovery Payment Terms Recover Your Debts Tenant Harassment

Apr 25 2020 25th April 2020 12th May 2020 No Comment by admin

HOW TO AVOID LATE PAYMENT DISPUTES

Posted in Avoiding Debt, Business Debt, CCJ, Churchill Recovery, Debt Collection, Debt Collection Agencies, Debt Collection Company, Debt Recovery, Debt Recovery Processes, Insolvency, Interest, Late Paying Client, Late Paying Customer, Late Payment, Late Payment Interest, Late Payment Law, Recover Payments, Recover Your Debts, Recovering Debt, Small Businesses, SMEs, Unpaid invoices

While you may not encounter them often, disputes over payments can become a major problem and lead to your non-paying client or customer coming up with excuses not to pay you. To avoid this happening it is necessary to identify why these late payment disputes happen and close any loop holes that can be exploited…

Apr 12 2020 12th April 2020 12th May 2020 No Comment by admin

Over Half a Million UK companies in financial distress

Posted in CCJ, Churchill Recovery, Debt Collection, Debt Collection Agencies, Debt Collection Company, Debt Recovery, Debts, financial distress, Late Paying Client, Late Paying Customer, Late Payment, NHS

A recent survey from redflaghalert has suggest that there has been a significant increase in businesses experiencing critical distress; 2,289 companies are now in this category. Between Q4 2019 and Q1 2020, the increases in certain sectors have been dramatic: Bars and restaurants: +37% Real estate and property: +21% Construction: +11% Retail: +8% Manufacturing: +8%…

Tags:Business Debt Churchill Recovery Coronavirus COVID-19 Debt Collection Debt Collection Company financial distress

Mar 10 2020 10th March 2020 20th March 2020 No Comment by admin

Service Charge Dispute

Posted in Business Debt, CCJ, Chasing Payments, Churchill Recovery, Debt Collection, Debt Collection Agencies, Debt Recovery, Debtor, Debts, Enforcement Process, Insolvency, Late Paying Client, Late Paying Customer, Late Payment, Late Payment Interest, Late Payment Law, Late Payment Policy, Recover Payments, Recover Your Debts, Recovering Debt, Service Charge Dispute, Small Businesses, SMEs, Uncategorised

How to handle a service charge dispute Service charge disputes can be costly and time-consuming if not handled efficiently. Landlords have a responsibility to maintain the condition of all their residential and commercial properties. They may be able to recoup some of the costs of doing so by issuing tenants with service charges. There are…

Tags:Business Debt Churchill Recovery Debt Collection Debt Collection Agencies Debt Collection Company Debt Collection Procedures Debt Collection Tips Debt Recovery Late Payment Recover Payments Recover Your Debts Reduce Late Payment Service Charge Service Charge Dispute Small Businesses

Oct 20 2019 20th October 2019 3rd October 2019 No Comment by admin

3 common late payment excuses and how to handle them

Posted in Debt Collection, Debt Collection Agencies, Debt Collection Company, Debt Recovery, Debt Recovery Processes, Debts, Indebted SMEs, Late Paying Client, Late Paying Customer, Late Payment, Late Payment Interest, Late Payment Law, Late Payment Policy, Payment Plan, Payment Terms, Recover Payments, Recover Your Debts, Recovering Debt, Small Businesses, SMEs

Learn how to deal with these three common late payment excuses efficiently to get paid quicker. If your client is constantly deflecting your requests for payment and you’re beginning to worry that your invoices are never going to get paid, it’s time to tackle the problem head-on. Before you make another phone call to chase…

Tags:Business Debt Churchill Recovery Debt Collection Debt Collection Agencies Debt Collection Company Debt Collection Procedures Debt Collection Tips Debt Recovery Late Payment Late Payment Policy Late Payments Recover Payments Reduce Late Payment

Feb 06 2019 6th February 2019 6th February 2019 No Comment by admin

3 Things You May Not Know About the Enforcement Process

Posted in CCJ, Charging Order, Chasing Payments, Churchill Recovery, Debt Collection, Debt Collection Agencies, Debt Collection Company, Debt Recovery, Debt Recovery Processes, Debtor, Debts, Enforcement Process, Late Paying Client, Late Paying Customer, Late Payment, Late Payment Law, Recover Your Debts, Recovering Debt, Small Businesses, SMEs

If you have taken someone who owes you money to court and you win the case, then the debtor has only a limited time to pay you what they owe or face the prospect of bailiffs coming to their premises. This part of the enforcement process is governed by the following actions you may not…

Tags:Business Debt CCJ CCJ Difficulties Churchill Recovery Debt Collection Debt Collection Agencies Debt Collection Company Debt Collection Procedures Debt Collection Tips Debt Recovery Enforcement Process UK debt levels

Aug 17 2018 17th August 2018 17th August 2018 No Comment by admin

Should You Be Prepared To Do A Deal With A Late Paying Client?

Posted in Avoiding Debt, Business Debt, Chasing Payments, Debt Collection, Debt Recovery, Insolvency, Late Paying Client, Recover Your Debts, SMEs

There are a multitude of reasons why a client doesn’t pay an invoice from simply being an oversight to an attempt to cheat you out of money that is rightfully yours. So in what circumstances should you be prepared to make a deal over an unpaid invoice? This decision is a difficult one to make…

Tags:Business Debt Churchill Recovery Debt Collection Debt Collection Procedures Debt Collection Tips Late Paying Client

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