Debt Information
Our experience of dealing with late payment has taught us that there are a number of reasons why your customers are not paying their invoices.
Key Warning Signs
No one knows your customers better than you, so any change in their normal behaviour or relationship should instantly ring alarm bells. However, we have listed the key warning signs to look for when you suspect a customer may be having difficulty in paying.
Credit Control Procedures
If you detect that one of your customers may be having cash flow difficulties it is important to have a structured plan and maintain a systematic approach whilst attempting to resolve the issue. Use our list of procedures to help ensure you stay in control of the situation.
Credit Control Guidelines
Follow our guidelines in the document below. If your customer still hasn't paid after that, then contact Euler Hermes Collections UK.
Euler Hermes Group
