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    Insights

    Expert insights, thought leadership, and strategic analysis on global debt recovery

    How To Write Off Bad Debt: A Guide for B2B Companies
    GuideAmicable

    How To Write Off Bad Debt: A Guide for B2B Companies

    To write off a B2B bad debt, you must prove the debt is legitimate, that you made reasonable collection efforts, and that it's genuinely uncollectable. But before you file that paperwork — have you actually tried to collect it professionally?

    4 min readApr 6, 2026
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    How To Write a Demand Letter for an Unpaid Invoice (With Template)
    TemplatePre-legal

    How To Write a Demand Letter for an Unpaid Invoice (With Template)

    A demand letter for an unpaid B2B invoice should contain six elements: debtor's full legal name, invoice number and amount, payment due date, applicable late payment interest, a specific deadline (14 days), and the consequences of non-payment.

    4 min readApr 6, 2026
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    What To Do When a Client Won't Pay Their Invoice
    GuideAmicable

    What To Do When a Client Won't Pay Their Invoice

    Stop sending polite follow-ups. If a B2B client hasn't paid after 30 days and two reminders, politeness is no longer a strategy. Here's the exact 5-step sequence that works.

    4 min readApr 6, 2026
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