Category: Transworld Commercial Highlight

The act of collecting a commercial account begins with the age when placed. Simply put, the longer a creditor holds onto an account in hopes that the debtor will eventually pay, the more the collectability of that account decreases. Face it: if your customer could have paid, they likely would have within the terms you established.

When an account in a foreign country becomes delinquent, it can be a daunting task to collect on your own. Whether it’s across the border in Mexico or Canada, across the pond in Great Britain or around the world in Qatar, there are many obstacles that can hinder your ability to collect.

Whether your account is placed through our online client portal, by fax or email, at midnight or noon: when you forward a business-to-business account to Transworld Systems Commercial Division, our efforts begin immediately to recover your funds fast.

Sometimes it happens. It could be a long-time client with whom you have a great relationship or a new customer you hardly know. They miss their due date, they break promises and now they are not even responding. What do you do? In today’s business environment, you don’t want to risk losing any client – but are they really a client if they are not paying you?