What to do when a customer disputes an invoice

CPA Blog
What to do when a customer disputes an invoice Nobody likes getting a complaint when you were expecting a payment. You’ve chased an overdue invoice, and instead of money, you get a dispute. Frustrating? Absolutely. But ignoring it — or
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Dealing with Angry Customers

CPA Blog
Did your customer get angry about a payment chase? – How to turn that anger into payment. Chasing late payments isn’t anyone’s favourite job — and sometimes, it can get heated. You’re doing the right thing for your business, but
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How to Draft a Commercial Contract That Helps You Get Paid on Time

CPA Blog
How to Draft a Commercial Contract That Helps You Get Paid on Time Late payments are a growing challenge for UK businesses — particularly in the current high-interest, high-cost environment. But much of the problem can be avoided long before
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The Villains of Late Payment

CPA Blog
🦹 The Villains of Late Payment A cautionary tale from the Secret Diary of a Credit Controller There are many kinds of late payers. Some forget. Some delay. And some… are pure evil. Every credit controller has met them —
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Debt recovery after the High Court’s Mazur ruling: why pre-litigation collection now matters more than ever

credit management
Update 7/4/2026 (Mazur Appeal Decision) The Court of Appeal has now clarified the position following the Mazur case. The earlier concerns about restrictions on who could conduct litigation have been resolved, with the court confirming that authorised non-solicitors can continue
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