Are you tentative about onboarding new customers?
Are you afraid they may become debtors?
If you’re concerned about a customer’s ability to pay, it’s integral to monitor and set controls for them.
Put new customers on a watch list so you can detect a slowdown in payments. Be ready to turn off credit or pause your services until you receive payment. Setting up an effective billing system can help too.
Have the customer fill out a credit application, keep track of all purchase orders, send invoices promptly, keep copies of documents, and send a statement of their account if they haven’t paid.
Learn more ways to prevent collection headaches!
Debt Collection Services in Michigan
When you work with a debt collection service in Michigan you don’t need to worry about conditions affecting your client's payments.
Contact us or call (248)370-8160 to eliminate the stress of collecting commercial debt!
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