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 it’s not to this clip’s extreme but we do come across this type of behaviour occasionally when they are trying to avoid paying invoices.

Enjoy….