Business Terms and Jargon Explained

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.

<- Go Back
Business Terms Home page

Search Jargon and Terms Database

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   

Conglomerate Excise Duty Overdraft
Payer Warrant of detention Subtenant
Derivative action Cost per Thousand Share Premium
Production Credit Derivatives SHA512
Ex dividend Credit Concentration Epicenter
Tsunami Default Surcharge Bequest
Counterparty Work Permit Law Society Consumer Complaints Service
Bonds Working Capital MENA
Incentive Garnishment BTI
Consolidated supervision Rational Decision N170 Civil Court form
Dong Intermediate goods Advanced fee fraud
WCO Womb to Tomb Registered Design
European Sales Lists Intranet Compensation funds

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 jargon, and explain them in Plain English. Its very easy to comprehend. Learn to understanding and know your business jargon. This will keep you informed among your peers. Bookmark Your business dictionary.

Copyright © 2004-2021 Scopulus Limited. All rights reserved.