• When is the right time to start following up on any overdue account/debt?
• How often should you contact your customer and what form should that take?
• How do you ask your client for money? – especially if you/your staff are uncomfortable?
• How to identify an excuse versus a genuine circumstance for non- payment?
• How do you identify when to escalate to debt collection activity/legal action?
• What actions are available to be taken?
• How much does legal cost?
Click on the button to register. Should you have any issues, please call Chris Rowlands on 0429 341 536
Charles Bavin, Partner Hunt and Hunt Lawyers will share his unique perspective earned while acting for the ATO on over 12,000 matters over a 15-year period.