Telltale Signs That Your Customer Is Not Going to Pay

Are you on pins and needles wondering if all your clients are going to pay on time this month?

Are you wondering what you can do to spot late paying customers early?

Do you want to rid yourself of these types of customers once and for all?

We don’t blame you!  What to look for when deciding it’s time to more actively to pursue your customer for a debt:

1.    When the customer responds to late payment by saying “The check is in the mail” or “send me the invoices again.”
2.    The last check bounced.
3.    Only sending you part of what’s owed.
4.    Dodging your phone calls
5.    Your registered letters are returned unclaimed.
6.    Complaining about the goods or services you provided.

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.

Bill Collectors 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 bill collectors 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.