Commercial Payments Bill: What the Proposed Rules Mean for UK Businesses
Late payment is hardly a new problem for UK businesses. The rules surrounding it could, however, be about to change considerably. The Commercial Payments Bill forms part of the Government’s attempt to tackle late and poor payment practices between UK businesses. The proposals are significant.
Jodi Tierney: 30 Years in Commercial Litigation & Debt Recovery
Hi, my name is Jodi Tierney. I am a Consultant Solicitor at JPP Law and the founder of B2B Debt Recovery Solutions. I have seen relatively straightforward disagreements resolved with one sensible conversation. I have also seen disputes run into years of litigation, substantial legal costs and the High Court. An unpaid invoice does not automatically belong in the second category. Far from it. But experience changes the way you look at these things.
Credit Control Mistakes | 7 Common Issues for Businesses
Most businesses do not set out to become debt recovery specialists; credit control mistakes slip in. Focus is on delivering goods or services, building client relationships, and keeping operations running. Credit control is often something that develops alongside these activities rather than being formally designed from the beginning. In most cases this works well. Clients pay on time, communication remains clear, and invoices move through the system without difficulty. But…
In-House Credit Control & Chasing Unpaid Business Debts
In-house credit control helps businesses manage payment terms, monitor invoices and recover overdue payments before formal debt recovery becomes necessary. The key is maintaining structured, professional communication while understanding the legal boundaries between legitimate debt collection and conduct that could be perceived as harassment.
What Causes Late Payments? | B2B Guide to Prevention
Late payments rarely have a single cause. Some stem from weak internal processes, unclear payment expectations or inconsistent credit control. Others arise from client cashflow pressures, disputes or deliberate payment delays. Understanding the cause is the first step towards preventing overdue invoices and improving cashflow.
Mediation vs Court for Business Debt | Which Is Right For You?
Mediation vs court proceedings: both have a role in business debt recovery. Mediation is often faster, more flexible and less expensive, while court provides a binding decision where disputes cannot be resolved voluntarily. The right option depends on the nature of the dispute, the behaviour of the debtor and your commercial objectives.
Business Debt Mediation | What, When & Why to Use It
Business debt mediation helps commercial parties resolve disputed invoices through structured negotiation led by an independent mediator. Rather than allowing a disagreement to escalate into lengthy court proceedings, mediation focuses on finding a practical commercial solution that both sides can accept.
Invoicing Terms and Conditions – Prevent Debt Recovery
For many businesses, invoicing is treated as an administrative task. Necessary, routine and often rushed. We get it, it’s boring and repetitive. Having pre-set informative invoicing terms and conditions is one of the most effective tools in preventing late payment.
Business Debt Recovery in Kent & London | Debt Collection
Professional business debt recovery is a structured process designed to recover overdue invoices while protecting your commercial position. For businesses in Kent and London, a calm, consistent and legally supported approach often delivers better results than emotional chasing or premature legal threats.
Can I Charge Interest on Unpaid Invoices? The Late Payment Act
The impact of late payments can be felt across the UK in different ways. The financial impact alone is estimated to be £11 billion per year. £11 BILLION per year… Chasing these debts impacts internal resources.
