Managing suppliers and payments

Manage your suppliers

How to get the most from your suppliers

Invoicing and payment terms

How to devise payment terms and an invoicing system to maintain a healthy cashflow

Getting paid when selling overseas

Guidance on reducing risks associated with receiving payments from selling goods or services internationally

Credit checking your customers and setting credit limits

How to ensure that business customers pay their bills on time and why you should pay your bills on time

Factoring and invoice discounting: the basics

How to improve cashflow by selling your invoices to a third party before the invoices are paid by your customers

Ensuring customers pay you on time

Actions you can take if a payment you are due is late