PRACTICAL GUIDANCE
A clearer view.
A better next step.
Practical checklists for businesses dealing with overdue commercial payments.
PRACTICAL GUIDANCE
Know what to prepare.
Make the first step easier.
Focused checklists for the payment issues construction and engineering businesses face.
01 / ACCOUNT PREPARATION
Preparing an Unpaid Invoice for Recovery
A clear account history makes the first assessment more useful.
Read the checklist ↗02 / ACCOUNT PREPARATIONPreparing an Outstanding Retention for Review
Start with the release conditions and the evidence supporting your balance.
Read the checklist ↗03 / ACCOUNT PREPARATIONPreparing Unpaid Payment Applications for Review
An application and an agreed payable balance can be different. The records matter.
Read the checklist ↗DISCUSS AN OUTSTANDING PAYMENT
Let's start with the facts.
Tell us what is owed and what has happened so far.