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Invoice not been paid? What next…...

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So you have provided goods/services and your invoice has not been paid? If this is your situation and your deadline for payment has been missed, then you need to act. When to start chasing an unpaid invoice is the question for many. It depends on your relationship with the customer that has not paid. Even […]

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Recovering an overpayment of Wages...

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Even in the most well-run of companies, mistakes can occur in payroll accounting which results in employees being paid more than they’re owed. When this happens, the most important thing for employers to understand is how to deal with recovering an overpayment of wages in the right way, so as to not cause any legal […]

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Debt Collection in Birmingham...

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  Debt Collection Birmingham Over the past decade, more people and businesses in Birmingham are using Professional Debt Collection services for the collection of unpaid monies owed as opposed to the old fashioned method of using expensive legal services. Individuals are now savvy when it comes to the problem of being owed money and choosing […]

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Dealing with an unpaid bounced cheque...

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Recovery of bounced cheques When it comes to the problem of dealing with an unpaid bounced cheque, it is relatively straightforward in terms of its validity. A cheque is seen by the law to be the same as a cash payment and therefore a legitimate promise to pay. That said, using cheques for payment are […]

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Self employed and not been paid?...

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If you are Self Employed and have not been paid on time, it can be a stressful situation. When it comes to paying customers, most will pay on time. Unfortunately most self employed tradesman will encounter a customer who will put off paying on time or refuse to pay at all. If you are Self […]

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