FG Philosophy & News, Money, Receivables Management

Collection Strategies for the Most Common Types of Delinquent Customers

43% of small businesses have customers who are 90+ days past due on payments, and almost every small business will have at least 1 past due customer, at some point. According to recent research from Dun & Bradstreet, businesses are…

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FG Philosophy & News, Money

How to Craft the Perfect Initial Past Due Reminder Letter

Sometimes important obligations slip through the cracks. It happens to all of us: a forgotten phone call we promised to return, a utility bill payment that gets sent a few days late, an overlooked anniversary. Similar mistakes are bound to…

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