
For a self-employed person or a small business, a customer who does not pay on time can endanger the entire business. In France, nearly 30% of small business bankruptcies are linked to cash flow problems, often caused by delays or unpaid invoices.
So how can you better protect yourself? Between best practices, digital tools and financing solutions, let's see how to secure your income.
Preventing unpaid bills starts even before billing.
👉 Klark offers a tool for creation of quotes and contracts that facilitates this crucial step.
The sooner the bill is sent, the sooner you get paid.
👉 Microtools like Fakture from Klark allow you to issue and track invoices in a few clicks.
A follow-up is not an assault: it is a normal part of the customer relationship.
Modern tools make it possible to automate these reminders with personalized messages.
These alternatives make it possible to secure your cash flow even if a customer pays late.
The best way to reduce the risk of non-payments is to have a clear vision of your billing and cash pipeline.
👉 That's what's on offer Klark, with its integrated tools that allow you to track quotes, contracts, invoices and payments in a single space.
Unpaid bills are not inevitable. With good practices, the right tools and rigorous monitoring, it is possible to secure your income and reduce the impact of late payments.
💡 Practical advice: set up a automated reminder system to never leave an invoice without follow-up.
By setting clear terms and conditions, by requesting deposits and by setting precise payment deadlines.
Start with a courteous raise, then gradually strengthen the tone. Automate reminders if possible.
As a last resort, you can send a formal notice and go through a debt collection company or legal procedure.
Klark integrates quotes, invoices, and automatic reminders into a centralized cockpit to reduce delays and facilitate follow-up.