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Debt Collection Strategy
Everything about Debt Collection Strategy Financially things are looking very different for most of us compared to where we were a year ago. The...
Debt Collection Non-Paying Clients
Debt Collection Non-Paying Clients: Warning Signs to Look Out For Debt Collection and Non-Paying Clients is at the heart of every business...
Debt Collection and Brexit
Debt Collection and Brexit: How will British Exporters effectively manage their cross-border litigation post Brexit After years of speculation over...
ABCs of International Debt Collection
All about International Debt Collection In our increasingly connected global economy, doing business over national borders is a fact of life for...
Debt Collection Strategy and Brexit
Debt Collection Strategy and Brexit: Reviewing your T&Cs is a must As part of your Debt Collection Stategy in line with Brexit,...
Make Cashflow the Focus of your New Years Resolutions
Make Cashflow the Focus of your New Years Resolutions There are many factors to running a successful business, but few are more important than cash...
Debt Collection and invoices payment
Debt Collection and obtaining payment of your outstanding invoices Reduction in business activity, casual management or financial difficulties, the...
Christmas Debt Collection
Christmas Debt Collection The end of what has been a difficult year is approaching, and you may be preparing to say goodbye (and possibly good...
Debt Collector
The Role of a Debt Collector and Credit Manager working for a Debt Collection Agency Nobody wakes up one day thinking: “I really want to be a...
Debt Collection Economic Benefits
The Economic Benefits of Debt Collection There is no doubt that 2020 has been an extremely challenging time for UK business. Many businesses, in...
Choosing a Debt Collection Agency
Choosing a Debt Collection Agency Chris Leslie, the current Chief Executive of the Credit Services Association (CSA), and more famously known...
Debt Collection and Enforcement
Debt Collection and Enforcement during the second Lockdown in England Courts Courts in England are following strict guidance from The Lord...
Managing Cash Flow and COVID-19
Managing Cash Flow in the Context of Covid-19: How Efficient Credit Control and Debt Collection Can Help Many businesses have been hit hard by the...
Debt Collection and Payment Dispute
Debt Collection: Handling a Payment Dispute in 5 simple steps It is a sad fact of business life that from time to time you will be faced by a...
Tips for Debt Collection
Tips for Debt Collection Debt Collection is an unfortunate aspect of business life. From time to time, clients and customers have difficulty paying,...
Debt Collection Guide for Businesses
Owed money by a company? A guide to efficient Debt Collection for businesses There are many challenges to running a business and one of the...
Business Debt Recovery
All about Business Debt Recovery It is an unfortunate fact of business life that from time to time you will be faced with having to recover...
Cash Flow and Debt Recovery
Cah Flow is King: How Efficient Credit Control and Debt Collection Can Help No matter what your sector, business cash flow remains a crucial...
Debt Collection Case Study
Modern Debt Collection: A Case Study Many businesses make the mistake of assuming that debt collection is purely about enforcing the payment...
Debt Recovery – Three Ps
The three Ps of Debt Recovery All businesses have to face multiple demands and challenges every day. One of the most common is chasing up...
Debt Collection and Coronavirus
Debt Collection and Coronavirus These are tremendously challenging times for all businesses. The coronavirus pandemic has disrupted every...
Debt Recovery and minimising Costs
Debt: How to Optimise Recovery and Minimise Costs Recovering debt can be one of the toughest aspects of running a business. Whether you are...
Debt Collection and Bank Checks
Debt Collection and Bank Checks - When Banks are finally using common sense again... Debt Collection and Bank Checks; a new service called...
International debt collection in France
International Collection in France: New rules for invoicing Since 1st October 2019, two additional legal requirements need to appear on...
Safeguarding your Business and Debt Collection
Safeguarding your business during economic crisis No matter how fast your company grows during the good times, recession can affect everyone,...
Litigation and Debt Collection Agency
Considering litigation? Debt collection agencies can help You may think that a debt collection agency would be a waste of time in cases where...
International Debt Recovery – Mitigation of Risks
It is a fact of business life that from time to time, you will have a customer who doesn’t make their outstanding payments, ignores your two or...
Essentials of International Debt Recovery
The essentials of International Debt Recovery Whatever business you are in, it is a fact of life that some customers won’t pay their debts....
Debt Collection Manager
How to be a good Debt Collection Manager Nobody knows everything and we all make mistakes, and I can tell when I am with a true professional because...
Debt Recovery Agency
About News & Articles CLI - A successful Debt Collection Agency thanks to well-trained staff.2019 was CLI’s team best year so far in terms of...
Debt Collection and Late Payment Sanctions
Debt Collection and late payment - Our latest Case Study when Late Payment Sanctions fully compensate the creditor. Context - Debt Involved...
Letter Before Action Should Not Be Abused
CLI, reputable debt collection agency explains why Letter Before Action should not be abused Letter Before Action Limitations A letter before...
Debt Collection Agency and Customers
How the use of a debt collection agency can preserve your customer relationships Did you realise that a debt collection agency can help you to...
Kent Debt Collection Agency – Why CLI?
Why should you use Credit Limits International, leading Debt Collection Agency in Kent? I could come out with the usual general cheesy...
Why Use a Debt Collection Agency for your Business
Using a Debt Collection Agency to recover outstanding invoices saves your business time, effort and money. Read our latest article and find out more Why.
Debt Collection Brexit
Brexit and the impact on debt collection I’ve just returned from the annual FENCA debt collection conference, this year held in Lisbon, and,...
Letter Before Action
Letter Before Action - What is it and what are the benefits? CLI is an Award-Winning Debt Recovery Agency based in Kent. Our team of experts...
Debt Recovery Agency in Kent
CLI: The fastest growing and financially stable Debt Recovery Agency in Kent according to Plimsoll Publishing Ltd, the business intelligence company. Findout more about us in the last Debt Collection Agency market analysis release in June 2018 which assessed the 193 top UK Debt Collection Agencies.
Debt Recovery – Choosing your Debt Collection Agency
As a business, it’s important that you get paid what you’re owed by your customers and your clients and debt recovery is a key aspect to business profitability. Read our latest article on how to choose the right debt collection agency for your company
People Poems
CLI is celebrating 7 years of trading and 20 000 debt recovery instructions. To mark this important milestone we have booked an up-and-coming band,...
Regulation (EU) No 655/2014 of the European Parliament and of the Council
About News & ArticlesAlthough Third Party Debt Orders are not the most widely used enforcement route in the UK, possibly because our debtors’...
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