← Payment reminders

Post-dated cheque: the date is the whole process

A post-dated cheque is only as good as the date you remember. Track every cheque with its date, amount and bank, and start reminding before the date, not after.

Try it on your own invoice

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Why PDCs are everywhere

Cheques are still used as security for rent, supplier credit and instalments, even where e-invoicing is mandatory.

The practical risk is not fraud, it is forgetting: a cheque presented late is a payment delayed by a month.

What to track

Cheque number, drawer, amount, cheque date, bank and the invoice it covers.

One list, one owner, reviewed weekly. A shoebox is not a system.

Before the date

Remind the payer a week before so funds are in the account. This one message prevents most bounced cheques.

Confirm the amount matches what is actually owed — partial payments are common.

If it bounces

Under UAE law a bounced cheque can be pursued through the courts; the practical route and any criminal angle depend on the facts.

Get legal advice before threatening anything. Empty threats end negotiations.

Frequently asked

Is a post-dated cheque legally enforceable?

It is a payment instrument with legal consequences; how it is enforced depends on the case. Ask a UAE lawyer before relying on it.

Should I stop supplying if cheques bounce twice?

That is a commercial decision, but decide it as policy rather than in the moment.

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DueBuddy — invoices and reminders, without the enterprise contract