How To Manage A Customer Refusing To Pay For Work Done In Australia?

How To Manage A Customer Refusing To Pay For Work Done In Australia?

If you have been in business for a long time, you would agree that sometimes you will encounter customers who either can’t or won’t pay their invoices. This can cause many disruptive flow-on issues for your business in terms of cash flow, time and resources. ¬†Instead of the money being in your cash flow it […]

What is a letter of demand?

A Woods and Day Letter of Demand is a personalised document, drafted by our solicitors which we send to our client’s debtor to formally demand payment of an outstanding debt owed. What are the benefits of sending a letter of demand? Our Letter of Demand for outstanding payment is a useful first port of call […]