<?xml version="1.0" encoding="UTF-8"?><rss version="2.0"><channel><title>Service details &amp; practical guides — Receivables Desk</title><link>https://debt.globalphoenixlaw.com/articles/service-guides/</link><description>Service details &amp; practical guides</description><language>en</language><item><title>How do you prepare an unpaid-invoice ledger for recovery advice?</title><link>https://debt.globalphoenixlaw.com/articles/service-guides/unpaid-invoice-ledger-preparation/</link><guid>https://debt.globalphoenixlaw.com/articles/service-guides/unpaid-invoice-ledger-preparation/</guid><description>Build a transaction-level ledger tying each claimed balance to delivery, invoicing, credits and payments. An ageing total alone does not show how the balance arose.</description></item><item><title>How do you separate disputed and undisputed invoice amounts?</title><link>https://debt.globalphoenixlaw.com/articles/service-guides/disputed-balance-worksheet/</link><guid>https://debt.globalphoenixlaw.com/articles/service-guides/disputed-balance-worksheet/</guid><description>Record each objection against the line it concerns rather than treating the whole account as one disagreement. Keep the debtor&#39;s explanation and your supporting record distinct.</description></item><item><title>How do you check which business entity owes an invoice?</title><link>https://debt.globalphoenixlaw.com/articles/service-guides/debtor-entity-verification/</link><guid>https://debt.globalphoenixlaw.com/articles/service-guides/debtor-entity-verification/</guid><description>Match the agreement and invoice to the actual legal entity before choosing a recovery route. A trading name, website or shared address may not identify the contracting debtor.</description></item><item><title>What should you check before hiring a debt-collection provider?</title><link>https://debt.globalphoenixlaw.com/articles/service-guides/collection-provider-due-diligence/</link><guid>https://debt.globalphoenixlaw.com/articles/service-guides/collection-provider-due-diligence/</guid><description>Check identity, permitted scope, methods, fees and handling of collected money. A promised recovery percentage does not establish competence or lawful authority.</description></item><item><title>What should a business organize before counsel drafts a payment demand?</title><link>https://debt.globalphoenixlaw.com/articles/service-guides/demand-letter-preparation-brief/</link><guid>https://debt.globalphoenixlaw.com/articles/service-guides/demand-letter-preparation-brief/</guid><description>Prepare the factual balance, contractual basis and desired response, then let qualified counsel determine wording and procedure. A template cannot establish a deadline or legal entitlement.</description></item><item><title>How do you track a payment plan without confusing promises with receipts?</title><link>https://debt.globalphoenixlaw.com/articles/service-guides/payment-plan-tracking-record/</link><guid>https://debt.globalphoenixlaw.com/articles/service-guides/payment-plan-tracking-record/</guid><description>Maintain separate planned payments, received payments and allocation decisions. A scheduled transfer or screenshot is not the same as confirmed cleared funds.</description></item><item><title>How do you compare debt-recovery fees and likely net proceeds?</title><link>https://debt.globalphoenixlaw.com/articles/service-guides/debt-recovery-fee-comparison/</link><guid>https://debt.globalphoenixlaw.com/articles/service-guides/debt-recovery-fee-comparison/</guid><description>Compare the same service stage and state every assumption. A success fee may coexist with administration, legal, tracing or disbursement costs; the written proposal must explain them.</description></item><item><title>What should you prepare before asking about enforcing a judgment?</title><link>https://debt.globalphoenixlaw.com/articles/service-guides/judgment-enforcement-question-pack/</link><guid>https://debt.globalphoenixlaw.com/articles/service-guides/judgment-enforcement-question-pack/</guid><description>Provide the judgment and relevant procedural records, then ask qualified counsel which enforcement route is available. A judgment document does not guarantee collectible assets or recognition elsewhere.</description></item><item><title>How do you organize dates when recovery deadlines may matter?</title><link>https://debt.globalphoenixlaw.com/articles/service-guides/recovery-deadline-question-log/</link><guid>https://debt.globalphoenixlaw.com/articles/service-guides/recovery-deadline-question-log/</guid><description>List the source events and ask counsel to calculate relevant deadlines. A generic number of years can be wrong for a particular claim, jurisdiction or later event.</description></item><item><title>How do you prepare an insolvency-record search for a debtor?</title><link>https://debt.globalphoenixlaw.com/articles/service-guides/insolvency-record-search-prep/</link><guid>https://debt.globalphoenixlaw.com/articles/service-guides/insolvency-record-search-prep/</guid><description>Use the correct entity identity and official record system, then ask a qualified professional what any result means. A search with no match does not prove solvency or absence of proceedings.</description></item></channel></rss>