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Collections for Small Businesses
Find resources and tips about debts and collections for your business.
Articles & Resources
7 Methods to Get Your Customers to Pay On Time
What to Expect When You Work With a Collections Agency - MyBusiness Extra
Money-Handling Tips for the Start-up Business
A Dozen Tips for Debt Collection
Debt vs. Equity Financing: Which Is the Best Way for Your Business to Access Capital?
How to Protect Your Business--And Get Paid--When a Customer Files for Bankruptcy
Steps to Take to Avoid Receiving Bad Checks
Good Debt or Bad: Understanding Debt Types
Collecting From Customers
When Clients Won't Pay
Constructing Invoices to Get Paid On Time
Arranging Advance Payment Schedules With Customers
Collecting Delinquent Accounts
Knowledge of Consumer Credit Laws Can Keep You Out of a Jam
Avoiding Losses on Credit Sales
When It's Too Costly To Collect Outstanding Bills
Detailed Estimates and Invoices Help You and Your Customers
What to Say to 'The Check's in the Mail' and Other Excuses
8 Tips to Spot Bad Checks
Tips for Writing Collection Letters
Protecting Your Business Against Bankrupt Customers
Is Your Debt Load Affecting Your Chance of Getting a Loan?
Bounced Checks: Minimizing the Risk
Fighting Off the Wolves at Your Door
Get Your Customers to Pay Up
The Check's in the Mail: The Money Tug-of-War
Collection Letters
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