Certain information must be contained in every invoice for it to be legally valid. Did you know this? You can check the government’s website for a list of the essential information here. In summary, each invoice must include: – 1. a unique identification number...
“I have an unpaid invoice. My customer keeps promising to pay it but they just have not done so yet! It’s been over 8 months! I’m so frustrated right now. Do we really just have to write the invoice off? We worked so hard for that client. I...
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...