If you extend credit terms, Net 15, Net 30, Net 60, then you’re not just selling products or services. You’re also running a mini finance operation. And the moment customers start paying late, your growth becomes a cash flow problem. That’s why credit collection isn’t something you “deal with later.” It’s a system you build […]

Commercial debt collection in California is changing. If your business is pursuing overdue invoices in the state, it’s not enough to rely on generic collection habits. California has a strong regulatory environment, and recent updates mean commercial collections may carry more compliance sensitivity than before—especially in situations involving certain “covered commercial debts.” This article shares […]

Debt collection is often treated like a confrontation, but in reality, it’s a process, one that works best when it’s structured, documented, and handled professionally. For creditors, the goal is simple: collect what is owed without wasting time or creating unnecessary risk. For debtors, the goal is to resolve obligations in a way that protects […]