Business Beware Blog: Giving Your Business a Voice

Posts Tagged ‘Collections’

New Membership Options at Business Beware

Hello and happy weekend to all! Just 2 days ago we launched new membership options for Business Beware. Originally it was free to register and if you wanted to send our “beware letters” to your non-paying customers you would purchase letter credits. Well after everyone having such great success with the letter and our team [...]

How to Collect From Slow and Non-Paying Customers

How many articles have you read on this topic on the internet or been given tips on how to collect from slow or non-paying customers? Yeah, we understand and that’s why we do something about it here at Business Beware rather than just give you tips about it. If you don’t know about our “beware [...]

The Ever Slow Paying Customer

Hello amazing people! We just had this testimonial come in today from a new member of ours – Keith Sanchez about using our “beware letter.” “A customer of mine owed our business a total of $3200 after a project we did for him over a year ago. We were about to write him off and [...]

Twas the Non-Paying Customer

1. Customer refused to pay. 2. Business sent out late notice after late notice for over 7 months. 3. Business is about to give up and not worry about collecting money. 4. The business owner finds Business Beware *tada!* 5. Sends beware letter to customer. 6. Customer sends check in the mail 7 days later. [...]

Business Beware in 4G

We took a break in the office and decided to create a fun video for you that explains Business Beware in 1 minute and 18 seconds. You know the drill, if you have problem customers then call them out on it and warn others – Business Beware.

No More Late Paying Customers For You

We received this testimonial from one of our members the other day who use our beware letter to help collect from a customer that owed him money from over a year ago. “Business Beware is worked like a charm!! After 12 months of sending statements and placing unreturned phone calls I found the BusinessBeware website. [...]

Our Chat with Carol Roth on Collecting From Customers

Carol Roth is one awesome business person getting the facts straight and not afraid to step on a few toes to make a point (we need more of this in the world so we are right there with her). She asked us our thoughts and tips on collecting from customers who are slow to pay [...]

The “Beware Letter” Rocks

Good afternoon! Here are some recent testimonials that we received from different people who have used our “beware letter” and got paid by their customer. For more information on what we offer check out our beware letter. “I found your site through a friend and I had been trying to get this certain customer to [...]

A Tale of a Customer Who Would Not Pay…

A Tale of a Customer Who Would Not Pay…

For those of you not familiar with our “beware letter” you might want to get familiar with it. Here is a letter we just received from a member of ours who used our collection letter service: “Business Beware, you are my hero. I have been trying for 10 months to collect from a customer that [...]

Don’t Write off Non-Paying Customers

Don’t Write off Non-Paying Customers

I know we all at some point get so tired of sending out overdue invoices to customers and never hearing from them at all.  Or you get a letter from them saying why they should not have to pay that much or you should take off an amount because they believe they were overcharged, etc. [...]

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