ryanline79
Registered User
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- 54
I'm involved with a small service business and we have some outstanding debts. Currently small but going forward I was wondering how best to address them.
We have sent out a (soft) letter looking for payment within 7 days and have received no response.
I was wondering is the next thing to do send a letter and say we will be start charging interest if not paid in 14 days as per this link [broken link removed] ?
Ive done a few searches online to look for how other businesses deal with it but doesn't seem to be much online.
Any help would be great, thanks.
We have sent out a (soft) letter looking for payment within 7 days and have received no response.
I was wondering is the next thing to do send a letter and say we will be start charging interest if not paid in 14 days as per this link [broken link removed] ?
Ive done a few searches online to look for how other businesses deal with it but doesn't seem to be much online.
Any help would be great, thanks.