Swedish telecom equipment manufacturer Ericsson has moved to Delhi High Court against Aircel and its units to get their debts back worth Rs.251.40 crore

Here we will briefly discuss about the sound financial status of a Company and how it can have a positive impact on framing Debt Recovery policies.

An Article about the second step for presales i.e to find out the size of the business and how it is beneficial for framing a policy on Debt recovery management.

In this article we will elaborately discuss about the goodwill of the company and how it can benefit in framing debt recovery policies.

A detailed article where we discuss about the status of a company and how it can influence in framing debt recovery policies.

The first step for presales i.e to find out the net worth of the company and how it is beneficial for framing a policy on Debt recovery management.

In this article we will briefly cover about what is presales and what are the steps involved in pre sales related to debt recovery management.

The latest amendment bill of Insolvency & Bankruptcy, 2017 has been passed by the Lok Sabha to deal with recovery and reorganization in a speedy, reliable process.

Outsourcing of debt recovery is an under- utilized alternative method, despite being more beneficial its potential has not been fully exploited.

In this article we will briefly cover the legal remedies one can resort to against their debtors in case there is default in paying the loan amount.

An article about the scope of debt recovery and how money can be recovered from debtors even if there was some folly while executing the contract, or the required agreement went missing.

The company which is undergoing loss because of bad debts can sell its debts to a third party buys back its debts on an agreed amount.

Most of you must have seen an arbitration clause in the terms & conditions of any contract that you sign. A detailed article on this subject and how it impacts debt recovery.

The secret to any successful business is good customer relations. Don’t allow too much time to pass without notifying your client that credit terms have been broken.

You have a statutory right to claim interest and compensation on late commercial payments. But are you still not being served the payment that your invoice states very clearly?