We've joined the Prompt Payment Code! We pride ourselves on paying our suppliers on time. The Prompt Payment Code (PPC) sets standards for payment best practices and is administered by the Small Business Commissioner on behalf of the Department for Business and Trade (DBT). The Code covers prompt payment and wider payment procedures. You can find out more here https://lnkd.in/gWX9yG6
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Handling a cheque bounce involves several steps. First, the payee should contact the issuer to inform them of the dishonored cheque. If the issue is not resolved, the payee can send a formal demand notice to the issuer, requesting payment within 30 days of receiving the notice. If the issuer fails to make the payment within 15 days, the payee can file a legal complaint under Section 138 of the Negotiable Instruments Act within one month. Additionally, collecting relevant evidence, such as the bounced cheque and bank memo, will strengthen the case during the legal process.
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Tailored Payment Solutions Broaden your clientele by offering adaptable payment terms. #PaymentFlexibility #ClientRetention
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Tailored Payment Solutions Broaden your clientele by offering adaptable payment terms. #PaymentFlexibility #ClientRetention
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Tailored Payment Solutions Broaden your clientele by offering adaptable payment terms. #PaymentFlexibility #ClientRetention
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Tailored Payment Solutions Broaden your clientele by offering adaptable payment terms. #PaymentFlexibility #ClientRetention
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Tailored Payment Solutions Broaden your clientele by offering adaptable payment terms. #PaymentFlexibility #ClientRetention
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Tailored Payment Solutions Broaden your clientele by offering adaptable payment terms. #PaymentFlexibility #ClientRetention
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Tailored Payment Solutions Broaden your clientele by offering adaptable payment terms. #PaymentFlexibility #ClientRetention
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Discover the advantages of scheduled payments. Learn how Confirmation of Payee and Bacsactive-IP+ contribute to smoothing out payment processes, building trust, and speeding up order-to-cash cycles. Dive deeper! https://okt.to/1PROur
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Having clear and straightforward payment terms can reduce confusion and ensure timely payments. Consider offering discounts for early payments or adding a late fee clause to encourage prompt settlements. Make sure your terms are clearly communicated on every invoice. #PaymentTerms #BusinessFinance #ProactiveCollections
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