Free resources

Get paid for your work

Start with what is happening now. Find practical guides and tools for invoicing, following up, and recovering unpaid invoices.

The invoice is not overdue yet

Set clear payment terms and make it easy for your client to pay.

The invoice is overdue

Understand overdue interest and work out the amount using your agreed terms.

I need to send a reminder or formal letter

Choose a follow-up message or prepare a written demand for an unpaid invoice.

I need to collect an unpaid invoice

Follow the recovery steps and understand what to do if payment still does not arrive.

This is construction work and a claim may apply

Read about adjudication and prepare a payment claim or schedule for construction work.

My client disputes the invoice or still will not pay

Review the options and process before deciding how to escalate your situation.