Archive for 'Invoice Disputes'
Tips To Reduce Deductions And Disputes On Invoice Payments
Keep a close eye on your internal processes! In the case of defective goods, a return is obvious. When this happens, quality control, purchasing, sales, customer service and the credit department must all have good communication so that problems are minimized.
How Do You Manage Legal Risk? Peter Aked – Eakin McCaffery Cox
Protecting your business with good documents might just be your last line of defense! In today’s economy managing business legal risk is one of the most common challenges businesses face. This week Peter Aked from Eakin McCaffery Cox explains that there are two aspects to this…
DIY Debt Collections For Small Business
If you have customers who are difficult to get to pay their invoices, then our DIY Debt Collection guide might help you maximise your chances of success.
Are your customers evasive when you call to collect an invoice?
The below clip reminds me of how some debtors are behaving when asked if they have received a copy of an invoice for payment.
This happens to some of our clients that we manage their receivables for in our Full Service Invoice Finance product, it’s just like having an outsourced back office to help you, maybe [...]
Invoice correctly and avoid customer disputes
One of my main concerns leading up to Christmas and with credit tightening is that businesses can and will make any excuse to delay payments or even not pay invoices at all. Simply by not putting the words “tax invoice” can give rise to a dispute.
We come across many small business owners who do [...]
