It’s likely you just forgot to transfer the amount by xx.xx.xxxx.” 3. In the hectic world of day-to-day business, things can easily get lost.
COMPANIES THAT BUY UNPAID INVOICES FULL
“.unfortunately, we have not yet received full payment for your invoice no. You can use the following as a guide for the wording: If you have not reached your customer by phone or still have not received payment after one week, send a written friendly payment reminder. A short telephone call to remind them of the payment can be sufficient and lead to the payment being received.Īs a first step, a short phone call or even an e-mail is highly recommended – after all, a good business relationship is important and should be preserved. Your customer may have simply forgotten about the invoice. Sell the overdue invoice to a collection agencyįile criminal charges against your debtor Your due invoice was not paid? Your options with unpaid invoices: You can initiate legal dunning proceedings against your debtor.Īccording to §288 of the German Civil Code, you can claim damages for breach of duty on the part of your debtor.įor the delay, you can charge a flat rate of EUR 40 for business customers. However, you are not required to do so by law. According to §288 of the Bundesgesetzbuch (German Civil Code), for business customers this is nine percent above the base rate. Once your debtor is in default, you have the right to claim default interest. Your rights if your customer doesn't pay: So if you are reading this article, one of your bills has not been paid yet, you are a creditor and you are waiting for your debtor to pay. In this case, you as a creditor have various rights and options for action.īriefly and concisely: The debtor owes money to the creditor.
So you should act as soon as your debtor falls into arrears.
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