Sales season is here, are you sales ready? Getting paid for any goods or services can have its challenges, but with clear written payment terms upfront

Every sale is different, every relationship unique. All debts have their own unique history and hopefully start with good Terms & Conditions of sale. What happens when your clients don’t pay on time or end up on your outstanding debtors list? Overdue

Whether you’re a small operator or large enterprise, your clients need to pay you. This is important to any business as slow paying clients can have a negative impact on your cash flow. Our research shows that after 30 days 95%

It may be time to get some help… You’ve sent a Letter of Demand (LOD) to your overdue debtor and after the requested 14 days to pay, you still have not received any outstanding monies. Now it’s time to jump into