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/ Business

How do I get customers to pay on time?

Take a deposit, invoice immediately, offer instant payment links, and chase on a fixed schedule.

/ 01

The short version

Late payment is usually a process problem, not a character problem.

/ 02

What actually matters

  • 50% deposit before work starts for projects.
  • Invoice the day work completes, not at month end.
  • Include a card or bank payment link in the invoice.
  • Automatic reminders at day 7, 14 and 21.
  • State late payment terms on every invoice.

/ 03

The bit most people get wrong

You have a statutory right to interest and debt recovery costs on late commercial invoices. Mentioning it politely changes behaviour.

/ 04

What to do next

Add a payment link and clear terms to your invoice template this week.

/ 05

Where RIOT fits in

We're a small Colchester studio helping UK SMBs get getting paid right without agency waste or freelancer flake. If you've read this far and you want a second opinion on your specific setup, book a 20-minute call and we'll tell you honestly whether it's worth doing anything at all.

We work with clients across Essex, Suffolk, London and the wider UK — and remotely with brands abroad. No lock-in, no monthly retainer minimums, no pretending your problem is bigger than it is.

/ FAQs

Common questions

Can I charge late fees?

Yes — statutory interest plus fixed recovery costs on B2B invoices.

Should I always take a deposit?

For anything over a day's work, yes.

Still not sure?

Book a free 20-minute call — we'll answer your specific version of this question with no sales pitch.

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Ashley Scott
Studio Lead
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