debt collection

Case Study — What happens when a debtor does not follow the payment plan in a Disputes Tribunal order?

A company contacted Slater Byrne to collect a debt from a chainsaws and mowers company. Our client initially filed the claim with the Disputes Tribunal, which issued an order in […]

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5 Smart Steps to Avoid Invoice Disputes with Your Clients

Dealing with invoice disputes can be very time-consuming and frustrating, both for you and your customers. If you are not able to handle these disagreements properly, you might end up

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Why Record Keeping Is Crucial to Successful Debt Recovery

Record keeping might not be the most exciting part of running a business, but it’s absolutely essential in making sure you stay on track. Aside from giving you a more

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