It can be very frustrating when you provide goods or services and the debtor company doesn’t pay.

Perhaps they can’t pay. Perhaps they won’t pay.

But you have provided the goods and services and the debt is due and there is no dispute.

Here, we discuss the #1 strategy to get paid from a debtor company.

We discuss the actions that are needed to dramatically increase your chances of getting paid and also the crucial time that you must be radio silent to ensure you get the leverage you will need.

At Norling Law, we use these strategies frequently to put our clients in the most advantageous position when it comes to the collection of amounts owing to them.

You may also like

Alternatives to Liquidation and Full Payment
When a company cannot pay its debts, often people believe there are only two broad options, pay or liquidate. This is not true. There are some great options in the middle. In this video, Brent Norling discusses ways to compromise [...]
Andy and Brent on Business Survival
Andy Carruthers from Findex joins Brent Norling from Norling Law to discuss survival techniques for businesses so they can thrive in the future. They cover cashflow, commercial leases, employee cost reduction, IRD arrangements, and [...]
The Regulation of Insolvency Practitioners
Regulation is coming for insolvency practitioners. Many of the changes will be applicable in June 2020. Given the impact of Covid-19 the regulation of insolvency practitioners may have come at a good time. Unfortunately, the [...]
12313

Page 1 of 13