Unpaid invoices can put pressure on cash flow even when a business is profitable. Keep the outstanding balance clear and review overdue accounts regularly.
Agree payment terms and identify the correct legal customer before invoicing. Keep the order, invoice and records of delivery or service together.
If reminders have stopped working, gather the chasing history and any customer responses. A dispute, payment or administrative issue may change the next step.
We review the account and discuss the evidence, approach and costs. Neither a response nor recovery is guaranteed.
