Money, Receivables Management
How to Word Your Past Due Letter

Late payments are a common occurrence for small businesses, but through consistent Receivables Management, you can whip all your customers into reliable, on-time payers. Besides being organized, how you word your past due letter is the most important step towards…
Money, Receivables Management
Five Celebrities With Unpaid Bills

We’re in the business of getting people to pay on time. People or businesses may fall behind on payments for many different reasons (these are the most common)- but ultimately it can happen to anyone at any time. Here are…
FG Philosophy & News, Money
True Story: I Was a Delinquent Payer

All businesses should make sure they’re making it as easy as possible for customers or clients to pay their invoices. This blog is the perspective of a delinquent payer, to help you understand why delinquent customers don’t pay, and how to…