Chasing up Debtors
day 1 - send invoice
day 8 - send statement
day 15 - send overdue payment reminder
day 16 - phone call ask them when they will pay eg next Tues
on the Wed call again and ask again when they will pay
if still not paid after that
-stop credit
-COD only
-send final notice
if not paid within another 7 days consider taking legal action