Effective Credit Management – Part 3
The following credit procedures timeline can be modified to suit your specific requirements. Day Step Action 1. Every new account should be accompanied by a signed credit application A company search should be conducted to verify the legal entity Every order should contain a purchase order 2. At the time an order is […]
AMPAC Debt Recovery – B2B Case Study
With 2020 Financial Year End approaching, and in light of the difficulty collecting overdue payments during the Corona Virus Pandemic, AMPAC Debt Recovery recently achieved a positive outcome for a B2B client, which is worth sharing. The below case study highlights positive results are being achieved for AMPAC clients during these challenging times. Our unique […]
