Dept collection? These are the rules!

Author: Pierrette Kuipers Introduction Most of the time it is no resistance if consumers or entrepreneurs do not pay your invoices. There can be various reasons. Sometimes, an invoice is not paid by accident, or because it is financially impossible or because of a conflict. What are the rules when you collect an invoice? Step I: Keep in touch It is important to keep in touch with your customer. It does not contribute to a good relationship If you immediately send a reminder for an unpaid invoice and add collection costs. That is why we recommend to send a reminder first, with the request...