Tacoma, WA -- (SBWIRE) -- 01/04/2013 -- Well we all know how hard it can be to collect on old debts especially when customers don’t answer emails or phone calls. As time dilates debts become harder and harder to collect and almost impossible to recover. How do you leverage debtors to pay delinquent accounts and force them to bring their accounts to a close? Here are a few tricks to recover those old debts using some real time tactics below. These tools at hand will aid in your pursuit for repayment along with some useful information and links. As your delinquent accounts enter the black hole of un-collectability you can and will find these methods suitable and valuable. Question, should your services should go without compensation! You should be paid and compensated for your time so don’t get caught up in hopeless excuses from vendors and clients as they enter the slow malaise of collections. Here are some quick ways to counter your customer’s ambivalent policies on accounts payable below. You will find these measures to set a clear understanding of why they should pay on time, without intentionally dericing their business plan or accounting policies. As we all know every company has its own set of complex problems, principles, and models that do not always fit your mold. Greyhound Legal has a method to retard account delinquencies without hemorrhaging capital.