How do I recover several unpaid invoices from the same corporate client, traveller or travel partner?

Answer

Create a consolidated ageing statement but keep invoice-wise support for every amount. Match each invoice with booking confirmation, voucher and payment history so admitted, disputed and time-sensitive dues can be handled separately. The exact legal remedy should be selected after reviewing the specific facts and documents.

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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.

How do I recover several unpaid invoices from the same corporate client, traveller or travel partner? | Debt Recover Services