It is not unusual for the debtor to just pay the original invoice value, minus the late payment charges, in the hope that the late payment charges will be waived. However, these fees are [...]

On the rare instances that Overdue Invoices are unable to recover your debt, the next option is taking legal action.  This is not a decision to be taken lightly, as this can be costly with no [...]

This is a difficult question to answer as there are so many variables at play here. Not least the attitude of the customer and the collection third-party collection agent that represents you. All [...]

Yes, Overdue Invoices can still help you to recover this debt for you. However, one of the key pillars of good Credit Management is ensuring that you have good, legally binding  Terms and [...]

All of Overdue Invoices clients have a dedicated Account Manager who will regularly update you on the progress of your claim. To start the process all that you need to do is register here. We [...]

Please register your account with Overdue Invoice  here. We will then contact you regarding the additional information that we require to start the process for you, then we will take care of the [...]

The minimum information that we require to start the process for collecting payment on Overdue Invoices is; Debtor Company Name Debtor Contact details (email/phone/address). Copies of Invoices [...]

One of the first things that we do at Overdue Invoices when we receive an instruction from our client is try to establish your customers ability to pay. It is not unusual for a debtor to convince [...]

Yes, Overdue Invoices are able to introduce you to our legal associates that offer a full legal service. However, we believe that this should be a last resort after all other avenues have been [...]

It is not unusual for a Debtor to pay their Overdue Invoices as soon as we make contact with them. The fact that you have employed us sends a very strong message to the debtor telling them that [...]