Our Experts Explain How to Pursue Unpaid Invoices Every business in the UK has its version of how to pursue unpaid invoices. If a business has provided goods or services, the client needs to ensure that an invoice is paid on time. Most business arrangements proceed forward with paying clients without any issues. However, It […]
How To Write An Effective Late Invoice Email Reminder Many businesses in the UK must deal with unpaid invoices on a daily basis. If left unchecked, it is almost a certainty that companies will not receive payment. As a result, their cash flow will be affected and the business could be put at risk. This […]
Invoice Payment Due – 5 Tips For Getting Invoices Paid Every business in the UK relies on a steady cash flow in order to maintain normal operations and to continue to grow. It is natural to expect payment when an invoice is due. Every business owner knows that there are always those clients that pay […]
Dealing with Unpaid Commercial Rent Since the beginning of the Covid-19 pandemic and the subsequent lockdowns… …there has been a sharp rise in the number of cases of unpaid commercial debt. The vast majority of businesses in the UK rent commercial property. A commercial lease is a common way for landlords and tenants to arrange […]
Debt Collection for Construction Companies Construction companies make up one of the most important working sectors in the UK’s economy. There are many different types and sizes of construction companies. From time to time they can be affected by non-paying clients. The UK construction industry relies on paying clients to be able to grow and […]
Debt Recovery for Corporate Security Businesses Corporate security businesses play a vital part… …in making sure that companies maintain normal business operations. Like any other business, security companies need to have a steady income of funds. If a client does not pay, this can put the company at risk. It may be surprising to know […]
What to do if a Debtor has Absconded If you are a business owner, you may have come across people who do not pay for goods or services that you have provided. This is a very common problem for companies across the country. Only the most perceptive and experienced business owners… …can recognise the signs […]
Late Invoice Payment – Resolve Late Payment Issues Every business in the UK will face the issue of a non-paying client at one point or another. Business owners know that some people will go to any length to avoid paying an invoice. One common way for people to avoid paying fees is to pay late. […]
What to Do if Goods or Services Have Not Been Paid For A business relies on its cash flow to maintain and grow. Issues such as non-paying clients can affect this, and if this happens the entire company can be put at risk. This is a constant headache for business owners, and as such, they […]
How To Recover an Overpayment of Wages A modern accounts department uses sophisticated systems to ensure that a business’s finances are correct. Despite this, payroll errors do occur, and this can sometimes result in an employee being overpaid. This is something that many business owners and accounts teams have encountered. This can be more commonplace […]