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Success in managing debtors
01 January 2010
Debtor listings are showing no signs of levelling ...

There is light at the end of the tunnel
05 June 2009
1 in 10 Small Firms are in real danger of going un...

Accountant Approval
30 April 2009
''Worth its weight in Gold'' is a description give...

HOW IT WORKS

Registration

  1. Click the JOIN NOW button, fill in your Companies House Registration Number and click find.
  2. Fill in the required information noting the mandatory fields.
  3. **IMPORTANT** Credit card details are needed to confirm your identity, preventing misuse of the site and also allow DUE2PAY to collect subscriptions after the FREE 60 DAY TRIAL.
  4. On submission of your details, a username and password will be sent to your e-mail address.
Registering A Late Paying Customer

  1. Login, perform a Company Search box at the top of the page.
  2. Click the MORE INFO button of the company you are interested in, then click on START DEBT REQUEST.
  3. Fill in the required information of the company owing you money noting the mandatory fields, then click the NEXT button. ( MONIES OWED CANNOT BE IN DISPUTE )
  4. Fill in the details of the overdue invoices, click on the NEXT button and you will be presented with a summary of the information you have input and represents the text which will be sent to your customer by e-mail and fax by DUE2PAY.
  5. Fill in details of the overdue invoices, click on the NEXT BUTTON to be presented with a summary. This represents a copy of the text which is sent by email and fax by DUE2PAY to your customer.
  6. By agreeing to our Terms and Conditions, you will be able to start a Debt Recovery.
  7. An e-mail and fax will now be sent to your customer inviting them to settle the overdue invoices within 14 days.
  8. If the invoices remain unpaid after 14 days, the details will be published on the DUE2PAY website.
COMPANY SEARCHES

  1. Login, perform a Company Search box at the top of the page.
  2. Click the MORE INFO button of the company you are interested in.
  3. You will be presented with details of any Debt Requests made by DUE2PAY members against this company.
  4. You now have the option to enter into correspondence with the member who has listed an overdue invoice.
Watch List

  1. If you would like to keep a check on a particular company, and would like other member feedback from the DUE2PAY website, it is simple.
  2. Login, perform a Company Search box at the top of the page.
  3. Click the MORE INFO button of the company you are interested in.
  4. Click ADD TO MY WATCHLIST button and you will then be notified by e-mail when a fellow member lists this company as a Late Payer.


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