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3 Precarious Clients That May Not Pay on Time


As a business owner coordinating with other businesses, either side expects to pay for the goods and services. Unfortunately, the scenario is not as bright as it seems. Debt and delinquency are two of the most common problems to deal with in business relationships. There are red flags that indicate that some clients may turn precarious when it comes to receiving payments.

Are you a business with non-paying clients on the line? You are in the right place. At Nelson, Cooper & Ortiz, LLC, we have a handpicked team of experts assisting clients with commercial collections for many years. Our effort is to reduce the collection time and a well-knit team of specialists has been catering to different industry segments. As a professional credit collection agency, we follow a methodical approach and implement high-end software to increase the chances of debt collection.

Here are 3 types of clients that may not pay their debts on time.

1. Disputes with clients

Have you been in a strained relationship with a couple of your clients? When a client pushes back payments on time and ignores your invoices, sneak into the options. It may be that the sales team has promised more to your clients without your knowledge and you have not been able to fulfill it. Is your client trying to come out of the agreement by citing lame excuses or making a mess of your work without paying? As one of the best credit collection services Houston, we will help you sort out the activities of those clients and complete the debt payments quickly.

2. Non-responsive

Do you find it frustrating to communicate with clients that are not responsive? As a business owner, such behavior may make you crazy. But underlying such behavior may be a different scenario. It may also be that the business is in trouble and you are missing out on hard work and diligence. You may still employ a commercial collection agency Houston TX, who will deal with such clients on your behalf and provide the best services.

3. Inconsistent orders

Have you been in a long-standing relationship with a client that has suddenly turned inconsistent? Are they looking for a different vendor? Is their business slowing down? It may be that they are not satisfied with your services. No matter what it is, communication may be a major bottleneck. We will help you come out of such a mess.

One of the major risks of dealing with B2B clients is that they rarely pay on time. In most cases, they do not pay at all. That is why you need the assistance of one of the best credit collection services trained in dealing with various industries. At Nelson, Cooper & Ortiz, LLC we feel happy to extend help to several such clients. Call Phone: (713) 360-6645 or Toll-Free (800) 939-7213 to talk to us today.


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