Debt Collection advise

[Chris_OCR]

Hi guys,

Some advise needed with regards to Debt collection....

I provided Company A (a large company that everyone would have heard of) with services,

They eventually payed so I issued a second invoice for late payment however I have no doubt they will not bother paying it,

Is there anyone on here that deals with this sort of stuff that I can speak to?

By all means drop me an email to chris at ocr-solutions dot co dot uk

 

[Simon Johnson]

I don't think I've ever received an invoice for late payment charges in my many years of being in business. Im also fairly certain I know where i'd put it if one ever turned up.

 

[Chris_OCR]

I don't think I've ever received an invoice for late payment charges in my many years of being in business. Im also fairly certain I know where i'd put it if one ever turned up.

Thanks for the valued input...

 

[vvaannmmaann]

Is this in the contract they signed with you?

 

[Chris_OCR]

Is this in the contract they signed with you?

It certainly is my friend!