06/08/2026
When a customer fails to pay an invoice on time, it can be difficult to know what to do next.
Should you continue chasing payment internally?
Should you send a Letter Before Action?
Or is it time to issue Court proceedings?
The right approach will depend on the circumstances, but taking the appropriate action at the right time can make a significant difference to the outcome.
Learn more here: https://lovetts.co.uk/news/how-to-recover-an-unpaid-invoice-the-first-legal-steps-businesses-should-consider/
When a customer fails to pay an invoice on time, it can be difficult to know what to do next. Should you continue chasing payment...