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	<title>Comments on: Early Warning Signs&#8230;</title>
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	<link>http://www.factorguru.com/2009/05/early-warning-signs/</link>
	<description>Tips on accounts receivable financing and business practices.</description>
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		<title>By: Stewart Chesters</title>
		<link>http://www.factorguru.com/2009/05/early-warning-signs/comment-page-1/#comment-445</link>
		<dc:creator>Stewart Chesters</dc:creator>
		<pubDate>Tue, 19 May 2009 04:12:45 +0000</pubDate>
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		<description>This is a great tip. We have seen this quite a few times. We have also seen it when the client resubmits old bills and they just add a number or letter, quite often by putting them on account debtors with lots of invoices.
Definitely a type of fraud that escalates if the client sees its not caught early on.
Nice Blog btw Gen.</description>
		<content:encoded><![CDATA[<p>This is a great tip. We have seen this quite a few times. We have also seen it when the client resubmits old bills and they just add a number or letter, quite often by putting them on account debtors with lots of invoices.<br />
Definitely a type of fraud that escalates if the client sees its not caught early on.<br />
Nice Blog btw Gen.</p>
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