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.

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MD5 Beneficiary Summary Judgment
Cyberspace Accumulation Spoofing
Customer Progress payments CHAPS
Intellectual property N268 Civil Court form Process
N349 Civil Court form Assignor Touch base
Discount received Gratuitous Mitigating
In terrorem Critical Success Factors Witness summons
Booking Fee Offer Technical economies
Cash Flow Money Deposit Employment rules and regulations
Biweekly Ex works Guarani
Headhunter Crown Copyright Waiver Black knight
Specific Legacy Principal trade Domain name sales agreement
Ex concessis Buy-in Equity Rates

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

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