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Overdue

The term overdue relates to an 'invoice' that has exceeded the payment terms due date.

This period varies dependent on the contract or proposal in place.

When an account has agreed credit terms any overdue payments will automatically cancel this credit and in future the account will be expected to pay for services in advance.

You should NOT ignore any overdue notifications. Continued ignorance of notifications will lead to interest charges and a debt recovery one off charge per invoice.

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