Be Upfront About Your AR Policy

“Did you know that 64% of small businesses experience financial stress or struggles due to late payments,” according to FundingGates.com?

Do you define your payment terms in the beginning of a business transaction?

If you answered “No” then you should start! This can help ensure that payments arrive on time and without penalty. The earlier your customers are reminded a bill is due, the less likely they will neglect to make a payment.

Try these tips to help ensure your clients pay on time:

1.    Send a payment reminder email or letter
2.    Send late payment notices right away
3.    Send a 30 days past due reminder
4.    Send a 60 days past due reminder
5.    Send a 90 days past due reminder
6.    Start the debt collection process

For over 55 years, we’ve tracked down overdue accounts, winning many settlements for our clients along the way. We handle your case with the professional attention it deserves and we’re well prepared to use all our options to collect your overdue debts.

Attorneys for Debt Collection in Michigan Fight for Your Creditors’ Rights!

If you’re a business owner, you should be spending your time conducting business rather than chasing down debts. Contact our experienced attorneys for debt collection in Michigan today at (248) 645-2440 for a resolution to your collection matters. Let the experts worry so you have more time to focus on growing your business.