Clawson Latest News (Michigan, United States)

Businesses entering 2026 with accounts that are more than 120 days past due and showing no communication may still have an opportunity to recover those funds, according to Ross, Stuart & Dawson, Inc.

Did you know that the older a debt is, the harder it is to get the full return? When an invoice hits the 120-day mark with no payment, the likelihood of voluntary recovery drops significantly.

In an astonishing twist that even the author didn't see coming, Amazon has officially published Classified Report: Prime Evil - Inside Amazon's Plan to Couchify Humanity, a full-length satirical expose written by Walter Winkwink, Editor-in-Chief of The...

Still waiting on payments for debts owed from earlier in 2025? Feeling anxious about getting the money you're owed before the new year? Everyone wants a clean slate at the beginning of 2026! That's why the end of the year is an important time to clean up.

Need help collecting commercial debt, but not sure where to start? Don't worry, it's not too difficult! Here's a quick rundown of how to start working with a commercial debt collection agency, as well as the benefits of working with one: How to Begin the.

What do you think is the best way to approach a debtor? Did you know that hostility actually lowers your chance of collecting? Below, we explain why non-hostile collection strategies work, the pitfalls of hostile methods, and how professional collection..

When a client suddenly goes silent on an invoice, what should your business do? Collecting on past-due accounts—and recovering cash flow—is as much about strategy, timing, and documentation as it is about persistence.

When was the last time you reviewed your credit policy? How can you make your policy more effective? As businesses approach the busy Q4 season, strengthening accounts receivable (AR) shouldn't wait—empowering your finance team with clear, written...

Do you or your clients usually wait until the end of the year to review receivables? What are the advantages of reviewing mid-year? For many businesses, summer is a time when operations slow down just enough to catch your breath and focus on strategic...

Why is it important for debt collectors to have up-to-date technology? In today's digital economy, businesses must constantly evolve to stay ahead—especially when it comes to accounts receivable and debt collection.

How does the law affect commercial collections? What rules does your business need to be aware of? Navigating the world of commercial debt collection involves more than persistence—it requires a strong understanding of the legal landscape.

Is there a way to collect unpaid dues without severing client relationships? Whether you are a business owner or a financial professional, understanding the stages of the debt collection process and using effective strategies can help recover outstanding.

Is it possible to avoid a B2B debt scenario before it starts? In the world of B2B transactions, maintaining a healthy cash flow is critical.

How can you set your business up for success when lending credit? What should you look out for in a potential client's finances? To safeguard your business, it's important to use strategies that minimize the risk of commercial debt.

What's the difference between commercial and consumer debt? Why is it important for businesses to collect debts quickly? Commercial debt collection is important for maintaining the financial health of your business by recovering outstanding payments from.

Do you know the terms and conditions of your debtor's contract? Why is it important to be familiar with the fine print? Both creditors and debt collectors should understand the important role that terms and conditions play in a claims case.

What does a debt collector look for when they collect? What kind of proof do you need to collect a debt? A debt collector should conduct a thorough investigation into what the client (the business owed money) sold to the customer.

What's the best way to contact a debtor? How do you communicate with them effectively? If you're trying to get in contact with a debtor, you're most likely going to be calling, texting, or emailing them.

How long does it take to collect on a debt? How do agents actually go about the collection process? Our clients love and appreciate the fact that our collection process, on average, takes only 90 days to complete.

Are you unsure whether to pursue a debt or walk away? At what point is a collected debt outweighed by the cost of legal action? Determining whether to pursue legal action or to cease efforts requires careful consideration.

Do you know when it's time to reach out to a debt collector for help? How does the debt collection process start? For people who haven't enlisted the help of a debt collector before, beginning the process can seem intimidating.

What comes to mind when you think of a debt collector? Have you heard only bad things about people in the collection business? There may be heartless collectors out there, but on the whole, people in the collection business are nothing like the cold...

Are you hesitant to hire a debt collector? What difference does a CLLA certification make? CLLA stands for the Commercial Law League of America.

Are you a new business owner? Is your business prepared for potential payment disputes? For many entrepreneurs, starting a business is an exhilarating journey.