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More Dodgy Debt Collection Agencies Wound Up
Debt Collection

More Dodgy Debt Collection Agencies Wound Up

Remember Dodgy Dave, the debt collector you don't want to meet? Well, we described that article as "a work of…
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Add one Kernel, a Dash of Unpaid Invoices and Stir Well
Debt Collection

Add one Kernel, a Dash of Unpaid Invoices and Stir Well

Take one technology, media and politics website. Add a 28-year-old online entrepreneur who used to be called Milo Wagner, but…
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Managing Cashflow Series Part 8 – When Cash Runs Short
Guides

Managing Cashflow Series Part 8 – When Cash Runs Short

Cashflow is the very lifeblood of your business, if it runs low a business will struggle to continue. If it…
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Small Claims Court and Late Payment Costs
Debt Collection

Small Claims Court and Late Payment Costs

When late payment goes beyond the limits of amicable pursuit, and it becomes apparent that the funds will never be…
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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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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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Managing Cashflow Series Part 4 – Treating Suppliers Fairly
Guides

Managing Cashflow Series Part 4 – Treating Suppliers Fairly

When it comes to cashflow, it isn’t just about ensuring your invoices are paid on time.  It encompasses the entire…
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A Christmas Carol For Freelancers’ – #Scroogeclient
Debt Collection

A Christmas Carol For Freelancers’ – #Scroogeclient

A Christmas Collection The payment was late: to begin with. There is no doubt whatever about that. This must be…
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Managing Cashflow Series Part 2 – Payment Terms
Guides

Managing Cashflow Series Part 2 – Payment Terms

After ensuring your company really knows your customer, knowing when you can expect your invoices to be paid is the…
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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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