Documents for Business
In excess of 1,000 customisable documents covering every conceivable business issue.Search all documents in Documents for Business
Risk assessment - fire precautions - fire detection and warning systems
Fire precautions - fire detection and warning systemsWhen carrying out a fire risk assessment, one important area to evaluate is whether there's a good enough system for alerting occupants to a fire. Use our form to assess your building.What's included... Read more
Health and safety arrangements - audit
Health and safety arrangements - auditAlthough you might think that your health and safety policy is effective and risk assessments have been completed, an audit frequently proves otherwise. Our audit document will assist you in evaluating your proce... Read more
Weil's disease policy
Weil's disease policyIf your staff are at risk of Weil's disease (otherwise known as Leptospirosis), it's essential that you take some simple precautions to protect them from infection. Set out your arrangements in a Weil's disease policy.What is Weil's d... Read more
Debtor days incentive scheme
Debtor days incentive scheme Whilst larger debts are being actively pursued, the level of older debts can build up. Incentivising your sales ledger staff to keep debtor days down to an acceptable level can save you having to intervene. Introducing a ... Read more
Credit controller interview questions
Credit controller interview questionsOnce you a have a number of candidates for a position as credit controller, you'll need to get "behind the mask" of each interviewee with some key questions. Use our document to ensure you cover the same ground with ... Read more
Credit controller job descriptions
Credit controller job descriptionsIf your company is looking to take on a credit controller/finance assistant, you need to think carefully about your requirements. As these positions vary considerably, start by drafting a job description that suits yo... Read more
Debtor days calculator
Debtor days calculatorAs the accountant you will be interested in any amounts due from customers that are well past due in your debtors' ageing report. However, the board prefer to look at key figures. One of these is debtor days, i.e. how long it tak... Read more
Letter chasing payment before legal action
Letter chasing payment before legal actionLate payment by customers is just one of the problems an accountant has to face. Fortunately, there is a way to wake up the people who owe you money, and get them to do something about it.Last chanceMost busi... Read more
Payment reminder letter
Payment reminder letterThere's nothing wrong with expecting to be paid for goods or services that you have supplied, and all businesses should understand this fact. However, if your customer hasn't paid you, the normal procedure is to send them an effe... Read more
Remittance advice for credit card payments
Remittance advice for card paymentsUnfortunately, there's an increasing trend for cardholders to reject transactions when they eventually appear on their statements. If you intend to ask more of your customers to pay by credit or debit card, there's so... Read more
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