Introducing preventive management measures can save you a lot of hassle in the future management of your accounts receivable. BF Perception suggests these easy steps to guide you through their implementation, to ensure you get the maximum possible reimbursement before initiating legal collection proceedings:
- Drafting a contract suited to your needs;
- Establishing fair and realistic payment terms, including an agreement on disbursements;
- Invoicing, and the information it should include;
- Client reminders.