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Effective Ways for Preventing Unpaid Invoices
Manage episode 441592276 series 3602995
Innehåll tillhandahållet av Todd Davis and Kia Thompson, Todd Davis, and Kia Thompson. Allt poddinnehåll inklusive avsnitt, grafik och podcastbeskrivningar laddas upp och tillhandahålls direkt av Todd Davis and Kia Thompson, Todd Davis, and Kia Thompson eller deras podcastplattformspartner. Om du tror att någon använder ditt upphovsrättsskyddade verk utan din tillåtelse kan du följa processen som beskrivs här https://sv.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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