How to Recover Unpaid Debts from Customers and Suppliers
Learn how to recover unpaid debts from customers and suppliers to improve your business' cash flow and protect your revenue.

Many businesses often face difficulties in receiving timely payments from customers and suppliers. Unpaid invoices and overdue debts are increasingly becoming a major concern, impacting cash flow and revenue.

Understanding your debt recovery options is crucial to ensure that your hard-earned revenue is collected efficiently and effectively.

To help you in this, LegalVision is hosting a free webinar on How to Recover Unpaid Debts from Customers and Suppliers.

Join us on Tuesday, 12 November at 11 am GMT, when Paula Kumar (Practice Leader) will explain:

• the debt recovery process;
• invoicing and early communication;
• negotiation and dispute resolution, including payment plans and mediation;
• steps you can take, including demand letters, debt collection agencies and court proceedings; and
• real-life case studies.

Following the webinar, there will be a live Q&A. If you cannot make it, you can still register, and we will send you a copy of the recording. You are also eligible to receive a free legal consultation.

About Paula Kumar

Paula is a Practice Leader in the Disputes team. She focuses on commercial, employment and media disputes. Paula is an experienced litigator and employment lawyer and deals with disputes including breach of contract, copyright and trade mark infringement, breach of confidentiality, shareholder and director disputes, unfair dismissal, discrimination and enforcement of restrictive covenants.