You have managed to agree a solution with your customer, and they are going to pay you! That is excellent news, but how can you protect your business after settlement? Here are 3 possible options for you:- 1. Verbal agreement This is the...
7 tips to stop unpaid invoices from accumulating. Having proper checks and balances in place can speed up cash flow to your business and stop debt from accumulating. Here are 7 tips to stop debt from accumulating. Tip 1 – Robust terms of business Make sure that...
The ideal is to find a suitable tenant who will keep your property clean and will also pay the rent on time! Here are 3 tips to help you. Tip 1 Check, check check! Run a background and credit check to learn more about your tenant’s work history and finances....
Do your invoices tell your customers the time limit for payment? We often see invoices that miss this vital information. If you don’t explicitly say when your invoice is due, how will your customer know when to pay? Sit down and jot down what you want for...
