We are delighted to announce that our very own “debtor whisperer” Paul Metcalf, is going on the road in late November, running a 2 hour debt collection training session in each Australian capital city. Starting with Parramatta in Sydney onRead more

Here at CollectMORE Debt Solutions, we are all for creating urgency and tight deadlines around payment, but an invoice that just came across our desk had this written on it: “Please make payment within 5 working days or legal actionRead more

Cash flow tips! Here are some more to help you and your business: 1. Force yourself to do accounts and invoicing. Yes it is boring admin work, yes it is much more enjoyable working on your business and finding newRead more

Cashflow. The lifeblood of your business. The difference between success and failure. This week I was sent a $38,000 debt to collect. Right, pretty standard, nothing to see here- until I saw who owed the money- a massive corporation whichRead more

Hi guys. In March this year I ran a debt collection training session for 62 small business owners and today had a webinar follow up with them all. In the 6 months since, every single one said their cashflow hadRead more

“The less your customer needs to do to pay you, the better”- Of all our favourite sayings, and there are plenty, this is one of my favourites. It is just so true. If you are having to chase your customerRead more

The time has come! On the 1st October 2017, CollectMORE Debt Solutions will be in our brand new location ready to become the global presence we have always wanted to be! Here are some photos of the new office whichRead more

Suing someone- regardless of how many movies you have seen, books you have read or stories you may have heard, actually taking legal action against someone is possibly very different to what you imagine.  In this blog we will sortRead more

A payment plan is the second best outcome you can hope for when chasing a customer for payment. Here are some guidelines to ensure they stick to the arrangement: Do’s: 1. Aim for weekly payments. Fortnightly or monthly increases theRead more

Dear (customer’s name) I write regarding the above-mentioned invoice/s (invoice number in subject line) which remain outstanding in the amount of ($ debt amount). With the end of financial year now just around the corner, we are currently reviewing allRead more