It’s one thing if a client pays your most recent invoice a week ... your clients’ unpaid debt, you may need to take more formal action. Debt collection letters should be the first step in ...

The best collection agencies take on the burden of seeking payment for your clients’ unpaid freelance invoices and debts ... sending formal demand letters, and contacting the debtor by phone.

However, your client is ignoring the invoice. It’s an unpleasant situation with implications for your cash flow, accounts payable process and customer service. You’ve sent second notices, statements ...

Bluewave has launched www.unpaidinvoices.com. Via a creation tool users type in the details of any company which has a woefully late unpaid invoice owed to them and this creates a link to an unpaid ...