Insights about B2B Debt Recovery
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...
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...
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....
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...
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...
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...
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...
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...
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...
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…...
