Bonfire Night | 5 November Remember, remember… your overdue invoices this November! Let the fireworks make the headlines, not your unpaid invoices. A little prevention goes a long way Don’t let late payments become a burning issue. Bonfire Night is a time to enjoy the fireworks and put everyday worries aside. But for business owners, overdue invoices can be one worry that refuses to go away. A payment that’s a few days late can quickly become weeks overdue. Meanwhile, wages, suppliers and other commitments still need paying. The longer an invoice is left unresolved, the more pressure it can put on cash flow. Fortunately, you don’t have to wait for things to go off with a bang! The Credit Protection Association (CPA) helps UK businesses take early, professional action to get paid, while protecting valuable customer relationships. How CPA helps Three ways to take the heat out of late payments01 Put out late-payment fires Our professional Overdue Account Recovery service encourages customers to pay your business directly, rather than paying CPA. It’s a considerate way to pursue overdue invoices while preserving customer goodwill.02 Get cash flowing again When an overdue account needs escalating, our commercial debt recovery team can pursue outstanding payments. We also offer a no-win, no-fee commercial recovery route for eligible debts, subject to agreed terms.03 Spot trouble before it starts CreditCare company reports, credit limits and monitoring alerts help you assess customers, watch for changes and make more informed credit decisions before problems arise. Early action matters. The sooner an unpaid invoice is followed up, the sooner you can work towards resolving it. Talk to CPA Why businesses choose CPA Protecting cash flow and customer relationships since 1914. CPA is more than a traditional debt collection agency. We support businesses throughout the credit-to-cash process, from assessing trading risks to encouraging punctual payments and recovering overdue accounts. Our membership approach brings key credit management services together under a fixed annual subscription tailored to your business. Overdue account recovery as part of membership CreditCare company credit information Monitoring of significant changes in customer credit status Direct payment from your customers to you Considerate, professional communications Additional services to support credit control Escalated collections and litigation are separate services and may involve additional terms or charges. Don’t let your cash flow go up in smoke Make overdue invoices one less thing to worry about. Whether you have an unpaid invoice today or want to reduce the risk of late payment tomorrow, speak to our team about the right approach for your business. Call 020 8846 0000 Email CPA Alternatively, complete our enquiry form and we’ll be pleased to discuss how we can help.