Author: Catherine Worrall Commercial Recoveries You might have heard that as of the 6th April the process for the Attachment of Earnings (AoE) and Charging Orders will be centralised, this being part of the 83rd update to the Civil Procedure Rules. ...
This is an issue that recurs time and time again; your customer owes you a sum of money and for any number of reasons they decide they do not want to make payment in full. They then send you a cheque for part of the balance together with a letter stating it...
In my last blog as part of a series of hints and tips on how to minimise bad debts and improve your cash flow, I discuss ‘Unpaid Invoices’. If a customer fails to pay and fails to keep you informed then...
Following the first two tips , here is tip number 3 about the importance of invoices. 3 Invoices Particularly in small businesses invoicing is often seen as an administrative job frequently put off until the end of the month or...
The second tip I discuss as part of a series of hints and tips on how to minimise bad debts and improve your cash flow is ‘Terms and Conditions’: 2. Terms and conditions Make sure you have a set of terms and conditions that accurately...
Imagine a world where your invoices were paid immediately they became due and you never had to spend time chasing payment. A world where no customers had to be put on “stop” because their account was overdue. And where you never had to deal with...
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