<?xml version="1.0" encoding="UTF-8"?><rss version="2.0"><channel><title>The Receivables Desk</title><link>https://informdebtor.com/</link><description>Evidence-led notes for small-business receivables work.</description><language>en-GB</language><lastBuildDate>Mon, 24 Aug 2026 09:00:00 GMT</lastBuildDate><item><title>Invoice evidence file checklist</title><link>https://informdebtor.com/invoice-control/invoice-evidence-file/</link><guid isPermaLink="true">https://informdebtor.com/invoice-control/invoice-evidence-file/</guid><pubDate>Sun, 23 Aug 2026 09:00:00 GMT</pubDate><description>What to keep in an invoice evidence file before payment is chased, with privacy and dispute checks.</description></item><item><title>Accounts receivable ageing guide</title><link>https://informdebtor.com/invoice-control/accounts-receivable-aging/</link><guid isPermaLink="true">https://informdebtor.com/invoice-control/accounts-receivable-aging/</guid><pubDate>Fri, 21 Aug 2026 09:00:00 GMT</pubDate><description>Read an accounts-receivable ageing report as a workflow prompt, not an automatic escalation trigger.</description></item><item><title>Payment reminder sequence</title><link>https://informdebtor.com/communication/payment-reminder-sequence/</link><guid isPermaLink="true">https://informdebtor.com/communication/payment-reminder-sequence/</guid><pubDate>Thu, 20 Aug 2026 09:00:00 GMT</pubDate><description>A measured reminder sequence with a purpose, evidence check and pause condition for each contact.</description></item><item><title>Polite payment reminder essentials</title><link>https://informdebtor.com/communication/polite-payment-reminder/</link><guid isPermaLink="true">https://informdebtor.com/communication/polite-payment-reminder/</guid><pubDate>Tue, 18 Aug 2026 09:00:00 GMT</pubDate><description>The facts and response route that belong in a concise, accurate payment reminder.</description></item><item><title>How to handle a disputed invoice</title><link>https://informdebtor.com/disputes/handling-a-disputed-invoice/</link><guid isPermaLink="true">https://informdebtor.com/disputes/handling-a-disputed-invoice/</guid><pubDate>Mon, 17 Aug 2026 09:00:00 GMT</pubDate><description>Document the disputed point, exchange relevant evidence and decide whether a balance remains contested.</description></item><item><title>Collection agency or court?</title><link>https://informdebtor.com/escalation/collection-agency-or-court/</link><guid isPermaLink="true">https://informdebtor.com/escalation/collection-agency-or-court/</guid><pubDate>Sun, 16 Aug 2026 09:00:00 GMT</pubDate><description>Compare negotiation, specialist collection, mediation and court routes before escalating an unpaid invoice.</description></item><item><title>UK late commercial payments</title><link>https://informdebtor.com/jurisdictions/uk-late-commercial-payments/</link><guid isPermaLink="true">https://informdebtor.com/jurisdictions/uk-late-commercial-payments/</guid><pubDate>Sat, 15 Aug 2026 09:00:00 GMT</pubDate><description>A scoped guide to UK commercial late-payment guidance, source checks and proportionate next steps.</description></item><item><title>EU cross-border payment recovery</title><link>https://informdebtor.com/jurisdictions/eu-cross-border-payment-recovery/</link><guid isPermaLink="true">https://informdebtor.com/jurisdictions/eu-cross-border-payment-recovery/</guid><pubDate>Fri, 14 Aug 2026 09:00:00 GMT</pubDate><description>How to distinguish EU late-payment rules, the European Payment Order and small-claims information.</description></item><item><title>US debt collection rules</title><link>https://informdebtor.com/jurisdictions/us-debt-collection-rules/</link><guid isPermaLink="true">https://informdebtor.com/jurisdictions/us-debt-collection-rules/</guid><pubDate>Thu, 13 Aug 2026 09:00:00 GMT</pubDate><description>When US federal consumer-debt collection rules may apply and why B2B needs a separate scope check.</description></item></channel></rss>