What to do with defaulters? 4 steps What to do with defaulters? You send your customer an invoice, but a payment is not forthcoming. Do you have to wait or let go of the matter immediately? Read here the steps you can take. 1. You send a payment reminder You can start sending a payment …
How do I ensure good credit management? A list of useful tips How do I ensure good credit management? It is very important that your company’s financial administration is in order. This can prevent customers from not paying their bill or not paying on time. In fact, credit management is nothing more than ensuring that …
What is the use of general terms and conditions? terms and conditions are more important than you think What is the use of general terms and conditions? General terms and conditions are of great importance to your organization. It is therefore not advisable to simply copy them from other websites. General terms and conditions lay …
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How do I write a strong reminder? Practical tips How do I write a strong reminder? Do you often suffer from customers who do not pay their invoices or pay them late? Then you are not alone. Research shows that 31% of the invoices are not sent on time. Even 10% pays after 90 days …