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:
Have terms and conditions in place
Have a robust credit control system
Check your customers’ credit history and ask for a deposit or guarantee
Always undertake a full company search, credit checking against the company and its directors
Act quickly
Find out more about debt recovery, and please get in touch if you have any more questions.