“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...
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....
