Adding Interest On Unpaid Invoices – Does It Work? A persistent issue for self-employed, freelance or independent professionals is the challenge of clients who do not pay for goods or services completed. To many, adding interest on unpaid invoices seems like a good option, as the perception is that this may prompt the client to […]
Read More...Recovery of Debt – How We Can Help Are you having difficulty with clients who won’t pay their invoices? Are you a landlord whose tenants aren’t paying their rent fees? Do you deal with finances within a school and have parents that aren’t paying tuition fees? These are just a handful of scenarios related to […]
Read More...Do you have money owed to you in Canada? Are you worried that due to the distance it will take years or be impossible to recover the debt? Customers not paying their invoices can be a stressful situation at the best of times, so dealing with an international debt may make you feel even worse. […]
Read More...Debt recovery in the UAE tends to land on our desk once a Dubai or Abu Dhabi client has gone quiet, the trade licence contact number no longer connects, and the invoice has been sitting unpaid since the last quarter. Chasing it by email from another country rarely moves anything. Recovery there depends on details […]
Read More...Dealing With A Payment Dispute – How To Handle And Resolve Them Quickly In 5 Steps It’s an unfortunate reality that every business faces far too often – customers disputing invoices. The reasons for disputes are varied, sometimes there are alleged mistakes on an invoice, or perhaps they won’t accept it without a certain piece […]
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