Business terms and jargon explained. Your business dictionary

What is Debt collection letters

When a debt becomes outstanding, sending debt a debt collect letter in your first line of defence, as it could be just an oversight that your invoices have not been paid. There are normally three letters to send out before you take legal action. This will show the court that you have tried to contact them and give them every opportunity to pay or make arrangements.
Get a  Debt collection letter.

<- Go Back
Business Terms Home page

Search jargon and terms database to learn more:-

A  B  C  D  E  F  G  H  I  J  K  L  M  N  O  P  Q  R  S  T  U  V  W  X  Y  Z


Search Term   

Consideration Dividend cover BTI Capped Rate
Prima facie National Insurance (NI) Beneficial Owner WYSIWYG
Donee Power of Attorney Liquidity Supply Of Services
Easy mark UN Yearling Maturity
Alimony Res nulis Decree Absolute FTP
Liquid Assets Pre-Registration Expenses Dumping Krugerrand
Self-Billing Yankee market Snail mail CAPEX
Value billing Warrant Free on board Associated company
Temporary Importation Metical Insolvency Non compus mentis
Perjury Parent company Repurpose Going Forward

Term created / updated 2014-04-01 21:49:00

Knowledge is the key to success. That is why we have gone to great lengths to get you these business terms, and to explain them in Plain English so it is very easy to understand. Getting the right understanding and knowing your business jargon will keep you informed among your peers.

Copyright © 2004-2019 Scopulus Limited. All rights reserved.