The Best Payment Reminder: Top 10 Strategies

Collecting overdue invoices can feel like the dreariest of all business tasks, but once you...

How to Ask a Client for Payment Politely: 9 Simple Strategies

Worrying about how to ask a client for payment politely can cause cash flow shortages...

Making Collection Calls To Put Your $$ Back In Your Bank Account

No-one wants to make collection calls, but overdue invoices = poor cash flow and often...

4 Friendly Reminder Email Templates To Get Invoices Paid

In my small business we often successfully used friendly reminder emails when we chased our...

Asking for Payment: Why We Resist – And 3 Ways to Get Paid Without Asking

Why do so many of us provide products or services to customers but then feel...

Unpaid Invoices – 5 Tips to Get Paid Fast

Collecting overdue and unpaid invoices can be a challenge. But with the right collection strategies...

5 Collection Strategy Tips – To Get Invoices Paid Fast and Stronger Cash Flow

Overdue Invoices? Top collection strategy tip: people pay people they like! All these collection strategy...

A Proven Collection Call Script

Hate making collections calls because you don't know what to say? Think you might upset...

Collection of Accounts Receivable: The Process For Success

This simple system for the collection of accounts receivable works like a dream. Follow this...

Overdue Invoices? How To Ask For Payment Politely – In 4 Easy Steps

Does wondering how to ask for payment politely strike fear in your heart? You aren’t...