Back to Blog Hub

Collections & Recovery

10 articles

Collections & Recovery

Invoice Reminder Templates: 15+ Professional Templates That Get Results

Complete collection of 15 invoice reminder templates with interactive generator, timing strategies, psychology principles, and automation recommendations.

16 min read
Read β†’
Collections & Recovery

Partial Payment Invoice: How to Structure and Accept Installment Payments

5 payment structure options with pros/cons, contract templates, tracking spreadsheet, missed payment protocols, state late fee limits, and best practices for installment invoicing.

14 min read
Read β†’
Collections & Recovery

Invoice Disputes: How to Handle Client Disagreements Professionally

Comprehensive dispute resolution guide with 6 common dispute types, 6-step resolution process, negotiation tactics, email templates, mediation guidance, and prevention checklist.

15 min read
Read β†’
Collections & Recovery

Debt Collection for Small Business: When to DIY vs. Hire an Agency

Complete debt collection guide with DIY 5-phase process, collection agency comparison matrix, cost-benefit analysis, state statute of limitations table, and prevention strategies.

17 min read
Read β†’
Collections & Recovery

Small Claims Court for Unpaid Invoices: Complete Step-by-Step Guide

State-by-state small claims court guide with dollar limits, filing process, evidence preparation checklist, hearing strategies, and post-judgment collection tactics.

16 min read
Read β†’
Collections & Recovery

Handling Difficult Clients: Professional Strategies & Communication Framework

Comprehensive guide to managing difficult client relationships with red flag assessment tools, 6 client type strategies, communication templates, and professional exit tactics.

20 min read
Read β†’
Collections & Recovery

What to Do When a Client Doesn't Pay: Complete Recovery Guide

Comprehensive recovery guide with step-by-step action plan, timeline, payment plan templates, negotiation strategies, legal options, and prevention tactics for non-paying clients.

18 min read
Read β†’
Collections & Recovery

Payment Reminder Templates: 15 Proven Email Templates for Overdue Invoices

15 ready-to-use payment reminder templates with copy buttons, success rates, timing schedule, and best practices for every stage of collections.

16 min read
Read β†’
Collections & Recovery

Payment Reminder Email: 7 Templates That Get Results (Without Being Pushy)

7 stage-specific payment reminder email templates with copy buttons, visual timeline, psychology insights, automation strategies, and optimal timing for maximum effectiveness.

14 min read
Read β†’
Collections & Recovery

Collection Letter Templates: 5 Professional Examples That Get Results

5 professional collection letter templates for each escalation stage with copy buttons, visual timeline, state-specific late fee tables, success metrics, and legal compliance guidance.

15 min read
Read β†’

Ready to put these guides into action?

Create professional invoices in 60 seconds with AI-powered automation.

Start Creating Free