This guide identifies common reasons for bad debts and payment disputes within the building supplies industry.
It suggests ways that these disputes can be successfully managed both internally and by using a suitable external debt recovery partner, avoiding the need for litigation wherever possible.
It covers a range of key topics including customer contract set up, common disputes raised, methods of resolution, insolvency and making the most of your external debt recovery partner.
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All our resources are kept up-to-date with current legislation and best practice by our team of debt recovery experts. They are all clearly written and easy to understand to assist you with your recovery process and compliance in your business.
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