UrgentCHARLIEZDSB673 · SEP 22, 02:23

An Islington Dental Practice Resolves Overdue Patient Fees

An Islington Dental Practice Resolves Overdue Patient Fees A private dental practice in Islington had accumulated a handful of overdue patient balances over the course of a year, ranging from a few hundred pounds to a larger amount owed following a course of treatment. The practice manager was reluctant to chase patients directly given the ongoing clinical relationship many still had with the practice. After being referred to Frontline Collections' London office, the balances

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FiledCHARLIEZDSB673 · SEP 21, 23:42

Frontline Collections Versus Chasing Debt In-House

Frontline Collections Versus Chasing Debt In-House Many London businesses start out chasing overdue invoices themselves, sending reminder emails and making the occasional phone call before eventually deciding whether to involve a professional debt collection agency. Understanding where in house chasing tends to fall short helps explain why that decision usually pays off. In house reminders often lack the formal weight of correspondence from a regulated agency, and business ow

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FiledCHARLIEZDSB673 · SEP 21, 21:01

International and Overseas Debt Collection from the London Office

International and Overseas Debt Collection from the London Office Recovering money from a debtor based outside the UK presents a different set of challenges to a straightforward domestic case. Language barriers, unfamiliar legal systems and the simple difficulty of establishing contact can make international debt feel almost impossible to chase without specialist help. Frontline Collections' London office handles overseas debt collection on behalf of clients across the capita

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FiledCHARLIEZDSB673 · SEP 21, 18:18

When to Escalate an Unpaid Invoice to a Debt Collection Agency

When to Escalate an Unpaid Invoice to a Debt Collection Agency Deciding exactly when to stop chasing an invoice internally and hand it over to a professional debt collection agency is a judgment call many London businesses struggle with, often waiting far longer than necessary out of a reluctance to seem heavy handed with a client. A useful general rule is that once two or three reminder attempts have gone unanswered, or a debtor has repeatedly promised payment without follow

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FiledCHARLIEZDSB673 · SEP 21, 15:31

Debt Recovery Services for Lambeth and Vauxhall

Debt Recovery Services for Lambeth and Vauxhall Lambeth, taking in Vauxhall, Brixton and Waterloo, hosts a broad mix of London businesses, from independent hospitality venues and retailers through to the offices and creative studios that have grown up around Vauxhall's regeneration. Wherever there is trade, there is eventually an unpaid invoice, and Lambeth's businesses are no exception. Frontline Collections assists businesses across Lambeth with debt recovery, from a Brixto

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