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5 years of collecting undisputed debts administratively_designed by pch.vector

5-year anniversary of the recovery of undisputed debts: yes, the procedure works

It may seem counterintuitive, but to avoid money worries you sometimes have to decline customers. If your customer has money problems, it is much more likely that you will be left with unpaid invoices in the end. Go Solid explains how you can recognize warning signs in time and how you can adjust your customer relationship.

Do you ask an advance from new customers? Is that courteous?

Do not close your financial statements on a down note. You can still collect a lot of unpaid invoices!

Unpaid invoices carry extra weight at year-end closing

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