Business to business debt collection?

  • Thread starter Thread starter mayo1975
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mayo1975

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We run a bookkeeping business in Sydney. One of our clients has not paid our accounts for 90days. This company is always late in paying small business. What options do we have to collect the outstanding money? Is there a government department? Perhaps the courts? or do you lose money and hand it to a debt collector? Thoughts please?
 
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