Mandatory Rent Arrears Under Ground 8 After Section 21
Where you can no longer rely on a no-fault Section 21 route, managing tenant rent arrears is vital for maintaining landlord cash flow and robust credit control. Mandatory rent arrears under Ground 8 can give you a stronger position, but only when the figures, notice and evidence all stand up in court. Ground 8 is […]
Construction Cashflow Cliff-Edges and Default Cycles
A single overdue application can be manageable. Several expected payments failing in the same month can leave you unable to meet wages, materials bills, subcontractor payments, tax, or finance costs. That is where construction cashflow cliff-edges begin. Commercial Debt Recovery is the structured recovery of unpaid commercial invoices from a debtor. It starts with contract-based […]
Claim Missed Statutory Interest on Overdue Invoices
Commercial Debt Recovery often includes reviewing whether Late Payment Legislation allowed a creditor to recover missed statutory interest on overdue invoices from unpaid commercial invoices. If you did not add it when a business customer paid late, recovering the interest and fixed compensation could improve cash flow. Six years is often a useful period to […]
Pay-When-Paid Clauses: Recovering UK Supply-Chain Debt
Unpaid commercial invoices can create a difficult business-to-business supply-chain debt. You completed the work, met the agreed scope, and a late payment now threatens your wider operations. In many cases, pay-when-paid clauses cannot shift that risk onto you as easily as a customer may suggest. Ordinary payment terms differ from an upstream-payment condition. Late Payment […]
Auditing Payment Practices for UK Directors’ Reports
Late-paid supplier commercial invoices and other unpaid invoices can strain cash flow, damage trading relationships and raise doubts about how well your business is managed. Auditing Payment Practices before you approve the annual directors’ report helps you test agreed payment terms, check record reliability and assess the creditor side of the ledger. You need clear […]
Late payment compensation UK: what you can claim
Discover what you can claim for late payment compensation in the UK. Understand your rights to statutory interest and fixed compensation now!
How to recover unpaid invoices: a UK small business guide
Learn how to effectively recover unpaid invoices with our UK small business guide. Start securing your payments today!
Outcome-Based Collections That Produce Lasting Payments
A payment arrangement can look successful on the day it is agreed, then fail before the second instalment. If you measure only promises secured or accounts placed, you can mistake activity for cash flow. Outcome-based collections shifts attention to what happens after the agreement. You measure whether people can sustain payments, whether balances fall as […]
Best accounts receivable software for UK businesses
Discover the best accounts receivable software for UK businesses. Improve cash flow and streamline collections with top solutions like Chaser, Quadient…