11/05/2018
Non-paying international clients – when and how should you start collections procedures?
Where open account terms result in non-payment by the importer, the exporter must commence collections procedures. Here’s how.
non-payment
15/12/2015
The one thing that will guarantee you get paid in international business deals
Conducting proper due diligence is always a good first layer of protection against some of those risks, but is often not enough on its own to guarantee you’ll get paid in international business deals. International businesses need to focus on mitigating some of the more prevalent risks inherent in conducting business abroad.