Is prevention better than the cure? In this case, it’s always best to stay ensured with the help of a professional debt collection agency.
![](https://static.wixstatic.com/media/cf5c9c_5ea32510a160483f89ad66cd2fab805d~mv2.png/v1/fill/w_940,h_788,al_c,q_90,enc_auto/cf5c9c_5ea32510a160483f89ad66cd2fab805d~mv2.png)
However, here’s a few things you can consider to prevent further mishaps:
• Clearly outline your terms of trade to new customers
• Invoice customers efficiently
• Keep in regular contact with your customers
• Clearly state all payment options and info on invoices or contracts
If you’re fighting the ongoing battle of unpaid invoices, heavily consider utilising a debt collection agency.
Contact Standard8 Advisory today on 1300 999 787 for more information, and find out ways we can help.
https://www.standard8advisorydebtrecovery.com/
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