How we overcome frustrating debt collections
A Welsh SaaS business was owed money by a London financial services company.
Aug 05, 2020
A Welsh SaaS business was owed money by a London financial services company. The debtor refused to accept calls from the creditor.
Payfor diligently chased the outstanding balance owed and negotiated a significant settlement that the Creditor was happy with.
The owed amount was paid to Payfor and transferred immediately to Payfor’s client who stated “Thanks very much. We’re hugely impressed by your success”.
Disclaimer:
This blog post is intended for informational purposes only and should not be construed as legal advice. The information provided in this post is based on general principles and may not apply to specific legal situations. Laws and regulations vary by jurisdiction and can change over time. Readers are advised to seek professional legal counsel before making any decisions based on the information provided in this blog post. Payfor Ltd is not a law firm and does not provide legal services. The company disclaims any liability for actions taken based on the contents of this blog post.
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How we overcome frustrating debt collections
A Welsh SaaS business was owed money by a London financial services company.
How to Collect Debt From a Business That Repeatedly Refuses to Pay What They Owe
At the start of the Covid Pandemic in the UK early 2020, companies started owing each other money left, right and centre…
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