Unfortunately, in any business credit control issues and disputes may arise. Given the recent global financial downturn, collecting money owed to your business should be of paramount importance.
Most terms and conditions of business will allow for a customer to pay within 30 days of date of invoice. However, 30 days soon goes by and the customer makes no indication of making payment. Given how many businesses have gone bust over the last 3 years it is vital that you get solid advice on how to deal with debtors.
At Ironmonger Curtis we have much experience in dealing with debt recovery and many other aspects of dispute resolution. For further information about our commercial litigation solicitors in Sheffield please email us at email@example.com or call 0845 225 2635.