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If your customer has not paid your undisputed invoices, as and when they fall due, there is every possibility your customer is experiencing any one or more of the following:
Sounds, feels, looks familiar? You probably have good suspicions already so don't kid yourself further.
In any of the above instances the presentation of a winding-up petition against your customer may be appropriate.
Although a winding-up petition should not be abused as a debt recovery instrument. It can be presented against a company if you believe your customer to be insolvent – unable to pay its debts as they fall due. In this instance your customer could be wound up by the court; compulsory liquidation.
To avoid being wound up by the Court your customer could pay its debt to you before the court hearing date. To do this would demonstrate your customer can pay its debts as they fall due –therefore not insolvent and avoid being wound up.
Once a winding-up petition is issued against your customer:
Once served your customer will want your winding-up petition withdrawn at the earliest opportunity in order to:
Remember your customer will want to demonstrate their business is not insolvent and desire for normal trading without the above impediments.
Used in insolvency proceedings a winding-up petition is a very serious instrument. It is described by many as a nuclear guided missile.
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