So, here’s how you can get your outstanding invoices paid within 7 days… We are offering you a FREE FINAL DEMAND template which basically advises your customer that the debt will be transferred to us and that costs and interest may be added. 3rd party psychology suggests that when you advise your customer that the debt is being transferred to another company, your customer is more likely to engage with you.

N.B. Our recommendation is to always follow through with your threats as it shows credibility to both you and the person it’s being passed to.

Never fear, help is at hand and we are breaking it down for you into one easy to read document. We are offering a FREE ULTIMATE GUIDE to DEBT COLLECTION which clearly sets out when and how you should be approaching the clients that are not paying your invoices.

N.B. Our recommendation is to always follow through with your threats as it shows credibility to both you and the person it’s being passed to.

So, here’s how you can recover any costs you incur if you instruct a 3rd party to take further action on your behalf…We are offering you a FREE ‘RECOVERABLE COSTS CLAUSE’ that you can add to your current terms and conditions to allow you to claim any costs such as debt collection costs if your debtor defaults on its payment terms when you are seeking to recover outstanding invoices.

Typically most businesses have standard terms and conditions but not always do they have a clause that allows for any costs incurred to be claimed back from the defaulting party.

N.B. This is not legal advice and we recommend you check with whoever drafted your terms to ensure there is no conflict.