How to use promised payment dates
The current late payment crisis has significantly impacted businesses of all sizes, reducing cash flow and...
How to write a demand letter for outstanding debt | Chaser
Is there anything worse than having a client who just won't pay? You do all this work for them and then…...
How to build a cash flow forecast
An accurate cash flow forecast is vital to running a business of any scale. From the largest multinational to...
5 SMS payment reminder text message samples to chase invoices
Are outstanding invoices causing chaos for your business? You're not alone if you're a business owner facing...
How wholesale businesses can stop getting invoices paid late
As the late payment crisis deepens, wholesale business owners have struggled to pay their invoices on time....
Statement of account sample letter for invoice billing | Chaser
A statement of account is a billing document sent to customers to provide an itemized list of the services or...
Chaser wins Management Today Best use of innovation in business award
Delighted to share that Chaser has won the 'Best use of innovation in business award' at the Management Today...
The time cost of late payments
Almost 40% of businesses in the UK spend four or more hours a week dealing with late payments. That adds up...
9 ways schools and education providers can get paid on time
Education providers across the globe, from schools to universities, are being threatened by the constant...
3 ways automated credit control can transform your business
This blog outlines the three key benefits of automated credit control, based on the experience of Chaser ...
How law firms can minimise late payments from clients
While it is true that law firms, especially big corporate firms, can generate significant amounts of money,...
Chaser shortlisted for Best Company to Work For and Best Use of Tech
I am thrilled to share that Chaser has been shortlisted for two awards at the 2023 Credit Awards; Best...