Guides to Recovering Unpaid UK Business Invoices
Practical, plain-English guidance for UK business owners, contractors and freelancers chasing overdue B2B invoices — from the first polite reminder to CPR-compliant Letters Before Claim, statutory interest, statutory demands and the small claims court.
How to Chase an Unpaid Invoice Without Ruining Your Client Relationship
A three-step escalation strategy for UK business owners, contractors and freelancers to recover overdue invoices while keeping client relationships intact.
How to Legally Charge Interest and Compensation on Late Commercial Payments
A plain-English guide to the Late Payment of Commercial Debts (Interest) Act 1998 — what UK businesses can claim, how to calculate it, and how to assert your statutory rights.
A Guide to the UK Small Claims Court for Business Owners
Understand the small claims process in England and Wales, the importance of the Pre-Action Protocol, and how to prepare a Money Claim Online (MCOL) case for unpaid debt.
How to Draft a Letter Before Claim for Unpaid Invoices
A step-by-step guide to drafting a CPR-compliant Letter Before Claim under the Pre-Action Protocol for Debt Claims, including what to include, how to calculate interest and how to serve it.
How to Draft and Serve a Statutory Demand
What a statutory demand is, when to use it against a company, how to draft one correctly under the Insolvency Act 1986, and the strict rules for serving it.
Optimising Payment Clauses in Commercial Contracts
How to draft payment clauses that protect cash flow — clear payment triggers, interest and compensation terms, suspension rights, and sensible retention and milestone structures.
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