Monitoring Further to my recent blog concerning the importance of credit checking and monitoring your new and existing client base, there is one other list of businesses that you should be checking and keeping an eye on and that’s your

We often get asked to collect old accounts. Collecting old accounts isn’t always that easy. A successful litigation case However we like a good contest in recovering our Members money. A member in the Print trade sent us a debt

We like a challenge at CPA. In March of this year our Member who is the waste paper recycling industry sent our Litigation Department a £600 debt that was nearly 5 months old. Unfortunately, the Member only had the first

Sales Verses Credit – Getting The Balance Right By David Hawkins – PAID Division – 6th July 2017 At CPA we see cases every day where otherwise well managed businesses have granted extended credit to customers well beyond capacity to

Debt Recovery in the Auto Trade One of our Members in the Auto Supply Trade supplies tyres to garages. They pass us a number of debts each year. All but two of their debts this year have settled following the