How can multiple outstanding invoices be recovered from one debtor in Professional & Business Services?

Answer

Multiple invoices against the same Professional & Business Services debtor can often be reviewed together using an ageing statement, ledger and invoice-wise supporting documents. Each invoice's due date, acknowledgment and limitation position should still be checked separately.

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The information above is general in nature. The correct legal route depends on your documents, limitation, contract and facts.

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General information only: These Q&As are educational and are not a substitute for advice on a specific matter. Applicable law, thresholds, limitation and procedure should be verified for the relevant facts and date.