Collecting Customer Debts for Small Businesses Checklist | Practical Law

Collecting Customer Debts for Small Businesses Checklist | Practical Law

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Collecting Customer Debts for Small Businesses Checklist

Practical Law Checklist w-019-2398 (Approx. 14 pages)

Collecting Customer Debts for Small Businesses Checklist

by Practical Law Bankruptcy & Restructuring
MaintainedUSA (National/Federal)
A Checklist providing an overview of the steps a small business creditor can take to collect debts from its customers and strategies a small business should us if a debt goes unpaid. This Checklist further details what a small business can and can't do to recover its debts if a customer files for bankruptcy.