Overdue Payments
Having absolute clarity with your client about how you have agreed to do business is vital, which always includes payment terms.
As a result of the recession and in order to avoid ‘problem’ or ‘known late payers, many clients have approached us sooner for assistance to take a more steadfast approach to collection of late payment interest and ensuring that their invoices are paid on time.
In many cases, straightforward and cost effective techniques such as letters before action or recovering a debt over the telephone result in payment being obtained. We will also review your accounts and, where appropriate, calculate interest and late payment compensation.
Get in touch to see how we can assist you with overdue payments.
