Demand Letters

Here are ways to handle a customer who has stopped paying.

An employee's right to view his or her personnel file depends on the law of the state where the company is located. Here's what you should know.

In an ideal world, you'd be able to demand full cash payment on delivery of your services. In the real world, however, you're going to have to extend credit to some of your...

Unless your customer pays you in cash, the risk of nonpayment is significant. Here are some tips to reduce the risk of nonpayment.

Cash flow is the lifeblood of a business, and an effective collection policy is essential to keeping the money rolling in. Whether you are looking to improve your existing strategy or starting from...

Collection agencies are businesses that collect past-due bills and accounts receivable for other persons or businesses in exchange for a fee. Collection agencies charge for their services one of three ways: A flat...

While the loan approval process may seem excessively long, there are ways you can expedite it.

If you find yourself in the unfortunate, but common, situation where a customer or client has not paid you for services rendered or for merchandise already delivered, you have several options: Make a...

How to give the right amount of financial information when trying to secure a loan.