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Other Resources: Learn more about debt collection issues. Reporting a Complaint: Report a complaint if you believe a debt collector has violated the law. Hilton-Baird Collection Services can recover your unpaid invoices to remove the burden from your business and maximise recovery. After 14 days issue notice before action letter. After that notice (7 days would be sharp) file at MCOL. This is much more effective than a debt
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Unpaid invoices shouldn't hold you back! As a roofer, you're busy protecting homes and businesses from the elements—but who's Thanks for watching. Don't forget to like and subscribe. If you have any video requests or tutorials you would like to see make sure 1. Review the terms of your contract 2. Send a reminder 3. Send a letter of demand 4. Get help with dispute resolution 5. Use a debt collection agency 6. Take
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