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Cash CollectionInclude a disclaimer on your invoices Sam Sooi - Monday, June 01, 2009
Include a disclaimer on your invoices, like "Goods remain the property of your company until invoice is paid in full". If payment is not received within a specified period, you can always ask for return of goods, as ownership has not been transferred until complete payment.
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- Don't waste time in debt collection
- Make your telephone debt collection positive
- Use the telephone to collect debts
- Good invoicing techniques
- Find out how and when customers pay their debts
- Role Play
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- Include all Information in Invoices
- Right People, Right Address, On-Time
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