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How a Good Debt Collection Partner Will Grow Your Business

Running a business involves overseeing diverse business operations, including sales, marketing, HR and benefits, accounting, customer service, risk management, and business development.

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Don't Let Aged Debt Haunt Your Bottom Line

Whether you are a business owner, accounts receivable manager or credit controller tasked with pursuing unpaid debt, it can be a nuanced and challenging endeavor.

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A Third-Party Debt Collector is Never Cost-Effective…Or Is It?

If you are in business long enough, the need for a debt collector will become inevitable. When it is time to collect on unpaid debts, you can eithertry to handle everything yourself or outsource your collection efforts to a third party.

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5 Steps to Increase Your Cash Flow at Christmas

The month of December is the most pivotal month of the year for many companies. With many companies closing their doors between Christmas and New Year's Day, year-end payments are often not processed until mid to late January. 

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Lovetts Rated Highly By Law Society For Excellence In Legal Practice Management And Client Care

At Lovetts we've been awarded the Law Society's top accolade of Lexcel Accreditation for our personal and business debt collection services.

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Worldwide Customers: Should You Fear Them Or Favour Them?

Sustaining growth in a dog-eat-dog marketplace is becoming increasingly difficult. At times, it can seem as if there is a glass ceiling for domestic trade that is impossible to break through. Expanding into emerging international markets is an excellent way to maintain an edge in an increasingly competitive business environment.

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Help Protect Yourself From Payment Disputes by Including Payment Terms at the End of All Your Correspondence

Imagine this situation: a sales person has skilfully closed a high-value deal, only to allow the customer to dictate payment terms at the last minute. Oooooops…

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Overpayment to Former Employees

Overpayment to employees, in particular former employees, is more common than you think. It can range from a simple payroll error such as miscalculating a payment of wages and or bonus/commission to seeking recovery of holiday pay, benefits such as a car allowance or train season ticket and even training fees from a former employee.

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Case Study - Salary Overpayment Collected from Former Employee

Recovering overpayments to former employees can be an easy process that need not result in large legal costs.

To illustrate the options a company may have, let us consider a recent case.
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Disappearing debtors: Improving Your Chances of Successful Debt Collection

Sometimes a debtor will change address without notifying creditors, leaving those creditors feeling pretty helpless as far as debt collection goes. 

As a creditor it might seem like they have gone for good, but remember: nobody really disappears off the face of the earth.

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Why A Bounced Cheque Or Direct Debit Mandate Is A Debt Collection Smoking Gun!

When you're in business a bounced cheque or direct debit can feel like a major blow. However, it's not all bad news… That's because the payment failure represents solid evidence, not only that you are owed money, but also how much.

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Debt Recovery: Using A Third Party Debt Order

Debtors are becoming more sophisticated in avoiding enforcement of a debt. This is partly due to the exchange of information through some online forums. However, there is always a solution to every problem. There are many enforcement options, one of them being a Third Party Debt Order, formerly known as a Garnishee Order. Here, we focus on the pros & cons and other relevant details of Third Party Debt Order.

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