Unpaid invoice reminder explained In the world of business, it is not uncommon to have clients who are hesitant or forgetful when it comes to paying invoices. As a result, businesses often struggle with unpaid invoices, leading to cash flow problems and hindering the growth of the company. In such situations, it becomes essential for […]
How to Deal with Unpaid Sumup Invoices? Sumup is a popular payment processing platform that provides small businesses and individuals with an easy way to accept payments. It has gained popularity due to its user-friendly interface, affordable fees and wide range of features. However, like any other payment service provider, Sumup also faces issues with […]
As a business owner, one of the most frustrating situations to deal with is a client not paying invoice. Unfortunately, this is a common occurrence in the business world and can create significant financial strain for small businesses. There are several reasons why a client might not pay an invoice. Sometimes, it is simply an […]
Self Employed And Not Been Paid Self employed and not been paid is an ongoing issue in the UK. Working as a freelancer or independent worker can be challenging at the best of times, but when you’re hit with late-paying clients this can make being self employed a lot harder. Late payment is an extremely […]
5 tips To Avoid Dental Debt Collection Do you require dental debt collection solutions to recover unpaid fees from non-paying patients? It is a growing issue in the dental industry as highlighted by Dentistry.co.uk In recent years, it has become increasingly common for dental practices to experience patients not paying for treatment. Included in the […]
Dealing with Unpaid Invoice Recovery As a business owner, it is important to have an effective system in place for unpaid invoice recovery. Unpaid invoices can be detrimental to your business’s bottom line and cash flow. Fortunately, there are some steps you can take to help recover your unpaid invoices quickly and efficiently. These advisory […]
How to collect outstanding invoices If you’re a business owner, then you know that collecting outstanding invoices can be a real challenge. But it’s important to keep the money flowing in, so what can you do? Here are some tips on how to collect those pesky overdue invoices. Determine who is responsible for collecting a […]
How does a CCJ affect a Ltd Company? Sometimes and if necessary, a claimant can issue a County Court judgment when a debtor fails to pay what they owe. A CCJ ratifies the debt and makes it legally binding. It is designed to motivate the Limited company to pay what they owe but that is […]
Overdue invoice reminder email An overdue invoice can literally cause chaos for a Small Business. This can be in terms of it disrupting cash flow or simply just the time spent on chasing payments. Late payment of an overdue invoice can also make it harder for a business to spend money especially if they are […]
Subcontractor and Not Been Paid? If you are a subcontractor and not been paid then this can be a serious headache. It is unfortunately common for a contractor to fail to pay a subcontractor within the agreed terms. If so, the subcontracting party is entitled to pursue debt collection action to recover what is owed […]
Enforcing a CCJ and CCJ Enforcement can be a challenge for any business. You have obtained a County Court Judgement and still have not been paid. It is a common scenario that many businesses and individuals face. Gone are the days where it was a straight forward exercise however we will try to simply it […]
Contractor Not Been Paid for Work – What Should You Do? If you are a contractor that has not been paid for work then this is a frustrating scenario. Having submitted your invoices or time sheets to the contracting party, you expect them to be paid on time. Being a contractor can be challenging at […]
I Am Owed Money: Best Self Employed Debt Help Has an unstable business transaction left you in a position where you need self employed debt help? Many debts may affect you as a self employed individual, including those related to loans, credit cards, late invoice payments and more. There are around 4.4 million self employed […]
Letter Before Action – What Is It? A “Letter Before Action” (LBA), is a document that is used to send a ‘final notice’ message to a debtor. This normally states that you intend to take steps (such as court action, legal action or charging interest) if payment is not made. Large and small businesses, sole […]
Dealing with accounts software unpaid Invoices Accounting Software is a growing utility within the UK, especially within the Small Business community. It is also widely used by Sole Traders, Freelancers and self employed looking to streamline their invoicing to their customers. Accounts software unpaid invoices can be a real pain to any business owner. For […]
Debt Collection Scotland – Professional Debt Recovery Debt Collection Scotland has a very important to role to play in the UK’s economy. Every business in Scotland knows the challenges and frustrations that a bad payer brings. Unpaid invoices, disputes and absconded clients all generate unwanted issues. This, importantly, wastes precious time and money and […]
Why is Federal Management’s Debt Recovery Solution the Best in the UK? Federal Management – The UK’s Leading Debt Recovery Specialist Debt recovery services, also known as debt collection, is the process of enforcing the collection of owed money. Every business in the UK is affected by non-paying clients. If left unchecked, this can […]
Proven Collection Solutions for Unpaid Business Fees If your business is affected by non-paying clients and unpaid invoices, you will need a reliable and effective commercial debt recovery option. A company’s cash flow is its lifeblood. If anything interrupts it, it could put the entire enterprise at risk. Occurrences such as unpaid invoices, client disputes […]
Expert Advice on the Debt Collection Process for Small Businesses Small businesses are affected by debt just as much as any company of any size. There are many reasons why a small business might be owed money. For example, they could have unpaid invoices from their clients. Or, a client could be disputing work that they […]
What To Do If Not Been Paid | How To Recover Your Money Businesses of every size are affected by non-paying clients for many reasons. The money you’re owed might be a result of an unpaid invoice. Or, you might be waiting for a client to repay an unlawful deduction on a payment. For many […]