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Frank Jonen Wins With Hard Line on Late Payment
International Debt Collection

Frank Jonen Wins With Hard Line on Late Payment

Web designer Frank Jonen has taken extreme action against his late-paying client, San Francisco-based gym chain Fitness SF. Mr Jonen's…
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Not Credit Checking Clients Called ‘Crazy’ by ICM
Credit Control

Not Credit Checking Clients Called ‘Crazy’ by ICM

The Institute of Credit Management (ICM) and business minister Michael Fallon have warned that it is "crazy" to fail to…
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How to Chase an Unpaid Invoice from Export Clients
International Debt Collection

How to Chase an Unpaid Invoice from Export Clients

Many small businesses are caught out when clients refuse to pay their invoices. For a small start-up, a handful of…
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Managing Cashflow Series Part 7 – Chasing Payments
Guides

Managing Cashflow Series Part 7 – Chasing Payments

“A sale is not a sale until the money is in the bank”. A simple sentiment, but one that can…
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Managing Cashflow Series Part 6 – Factoring and Financing Options
Guides

Managing Cashflow Series Part 6 – Factoring and Financing Options

If you extend credit to your customers you are effectively providing free finance to them for the credit period, but…
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Battle Lines Drawn in Late Payment Fight, Reports Telegraph
Debt Collection

Battle Lines Drawn in Late Payment Fight, Reports Telegraph

The Daily and Sunday Telegraph have launched a series of articles reporting on late payments - and on the battle…
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Managing Cashflow Series Part 5 – Credit Insurance
Guides

Managing Cashflow Series Part 5 – Credit Insurance

Credit Insurance can be a valuable tool in a company’s credit control armoury and recent years have seen an explosion…
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The Paja Debt ‘Creditors Guide to Insolvency’
Debt Collection

The Paja Debt ‘Creditors Guide to Insolvency’

Will I get the money my company is owed? This is the question we hear most often from clients that…
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Nearly 9 out of 10 Irish SMEs Not Using Debt Collectors
International Debt Collection

Nearly 9 out of 10 Irish SMEs Not Using Debt Collectors

Small firms in Ireland are waiting an average of 62 days for their invoices to be settled, but when it…
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Nearly £5bn of Unpaid Invoices in the UK Uncollectable
Debt Collection

Nearly £5bn of Unpaid Invoices in the UK Uncollectable

Insolvency turns £4.7bn of non-payers into never-payers Each year, £4.7 billion of unpaid invoices in the UK are simply wiped…
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Our modest but highly skilled team has a combined total of over 150 years of experience in commercial credit management and B2B debt collection. From independent IT contractors to major film and TV publishers, Paja Debt has the knowledge and experience you need to get paid quickly and cost effectively.

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