10/09/2026
When does an overdue invoice become a problem?
Knowing when to act can make a big difference in recovery.
1–30 days overdue: Send a reminder and confirm there are no billing issues.
31–60 days overdue: Increase follow-ups and establish a clear payment date.
61–90 days overdue: More proactive collection efforts may be needed.
90+ days overdue: Consider professional collection assistance before the account becomes harder to recover.
At MHG, we help businesses pursue unpaid accounts professionally through contingency-based collection services—you pay a percentage only when we recover.
Don’t wait until an overdue invoice becomes a lost invoice.
Eddie
(786) 866-5006
[email protected]
Martini, Hughes & Grossman
The Forensic Debt Recovery Firm.