16/10/2026
✅ A simple timeline can make all the difference when an invoice becomes overdue.
The sooner you act, the higher your chances of getting paid. Here’s a clear process that many businesses follow:
1️⃣ Day 1 – Note the overdue invoice and confirm the details
2️⃣ Days 3–7 – Send a polite reminder
3️⃣ Days 8–14 – Make direct contact by phone
4️⃣ Days 15–30 – Issue a formal demand
5️⃣ After 30 days – Bring in professional support
If unpaid invoices are affecting your cash flow, we’re here to help.
📞 0113 457 5199
🌐 www.icmuk.net
