Credit Control – How to Get Invoices Paid on Time

The Focus: Keeping cash in the bank without losing clients.
What to cover: Setting clear up-front payment terms (e.g., 7, 14, or 30 days). Show how to script polite but firm automated email reminders, how to implement late payment interest legally, and when to pause work for non-paying clients.

 

Time: 60 minutes
Location: Online
Language: Hungarian
Fee: Free
Speaker: Adrienn Hamori (Hamadri Ltd)

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