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Effective Ways for Preventing Unpaid Invoices
Manage episode 441592276 series 3602995
Indhold leveret af Todd Davis and Kia Thompson, Todd Davis, and Kia Thompson. Alt podcastindhold inklusive episoder, grafik og podcastbeskrivelser uploades og leveres direkte af Todd Davis and Kia Thompson, Todd Davis, and Kia Thompson eller deres podcastplatformspartner. Hvis du mener, at nogen bruger dit ophavsretligt beskyttede værk uden din tilladelse, kan du følge processen beskrevet her https://da.player.fm/legal.
Discover proven strategies to prevent unpaid invoices and maintain healthy cash flow in your SME. Learn how to set clear payment terms, implement structured follow-up processes, utilise credit checking services, and leverage professional debt recovery expertise for optimal results.
One of the most effective strategies for preventing unpaid invoices is to establish clear and concise payment terms from the outset. When entering into an agreement with a client, transparency is key. Specify the payment due date, acceptable payment methods, and any applicable late fees directly in the contract. This not only clarifies expectations but also serves as a legal document that can be referred to in case of disputes.
Source: corporatedebtrecovery.co.uk
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