How can I improve my chance of recovering unpaid invoices? Debt Recovery

Prevention is definitely better than cure when it comes to recovering unpaid invoices. To protect your cash flow and make sure you get paid to make sure you:

  1. Have terms and conditions in place
  2. Have a robust credit control system
  3. Check your customers’ credit history and ask for a deposit or guarantee
  4. Always undertake a full company search, credit checking against the company and its directors
  5. Act quickly

Find out more about debt recovery, and please get in touch if you have any more questions.

Our Debt Recovery Specialists

Contact a member of the team for advice.