Payment Reminder for Goods and Services

First reminder for unpaid outstanding invoice after the provision of goods and services that have been overdue. Suggest that there may have been an oversight.

Purchase Order (PO)

A Purchase Order (PO) from the Buyer to the Seller for the purchase of product / goods.

Do I have to worry about Money Laundering when I am receiving payment?

Money laundering is when someone transfers money to hide illegally obtained money (e.g. received from criminal sources), in order to conceal where the money came from by making it seem as if it was taken from a legitimate source.  While there are several different methods that can be used to launder money, one possible way … Read more

What to consider when my business is accepting online payments?

When accepting payment methods at either your physical retail store or online, it is important for businesses to be wary of the regulations you need to follow, to ensure compliance with the law. With the rise of contactless payments and the increasing risks of cyberattacks, here is what you need to know when accepting payments.  … Read more