Small Business Customer Not Paid – What To Do Customers that do not pay on time can be a problem for small businesses. Having a customer that is refusing to pay can hurt a company’s cash flow, and this is even more worrying for smaller organisations. It is often the case that every payment makes […]
Read More...Do I Need To Take Legal Action to Recover Debt? When people are owed money, the first thing they do is begin their own debt recovery process. This normally involves sending reminder letters, making phone calls or communicating via emails. Are these are falling on deaf ears and the person that owes you money is […]
Read More...5 Tips For Dealing With Small Business Debtors Small business debtors are a constant issue for company owners, self-employed, and those classed as freelancers. It is often the case with small businesses that debt is left idle or abandoned. This is due to either the business owner or accounts receivable departments not having enough time […]
Read More...How to Write an Overdue Invoice Letter Every business in the UK is affected by non-paying customers. Companies of all sizes in every industry must face this challenge daily, from freelancers to global corporate enterprises. If a customer has not paid for goods or services that you have provided, it is important to act as […]
Read More...Who Can Help With The Collection of Business Sales Debt? Small businesses, freelancers and those that are self-employed rely on their customers paying them. Without a steady flow of funding, any business would be at risk of closure. Every business owner has the burden of expenses hanging over them. This is true regardless of the […]
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