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Macquarie Bank

We are aware of scammers posing as Macquarie Staff, requesting 'authorisation codes' to cancel payments. Never share authorisation codes, passwords or card details, as these can be used to make fraudulent payments. If you have doubts about communications you have received contact scams@macquarie.com. Stay alert to risks at the Macquarie Scams Hub

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Chasing up Debtors

You need to be consistent and follow up

Sometimes you are at the mercy of your customer i.e. they pay 30days from statement - if this is the case then you can't do much other than send the statement on time ie 1st day of the month

If you can force your client to pay prior to the work being done then great - that alone should get you paid

If not then consider getting the to pay for your costs upfront that way at least they are covered

Set your terms eg 7days from invoice

Automate as much as possible

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