16/10/2026
An unpaid invoice isn't a write-off yet.
Most businesses don't lose money to one bad debt. They lose it to follow-ups that get pushed to next week until the account goes cold. Unpaid debts can prescribe over time, potentially limiting your options to recover them.
The steps are straightforward: keep a record of what’s owed, send a formal letter of demand, then hand the account to registered debt collectors while it’s still recoverable.
Accountability’s Debt Collection service connects members with registered debt collectors who follow up on outstanding accounts on their behalf.
Don’t let overdue invoices go cold.
Start the recovery process with Accountability. Become a member today.