top of page

Debt Collection Step 4

4. Try to make direct contact with your customer

If there's still no payment or response, consider visiting the customer in person – or phoning them if previous contact has been via email – to ask for payment.

This could help facilitate a personal relationship with the customer that could be useful for future payments.

Contact script template is available at business.vic.gov.au/money-profit-and-accounting/getting-paid-on-time/debt-collection-guidelines-and-recovery



Featured Posts
Recent Posts
Archive
Search By Tags
No tags yet.
Follow Us
  • Facebook Basic Square
  • Twitter Basic Square
  • Google+ Basic Square
bottom of page