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How Can a Livery Yard Chase Late Livery Payments Without Falling Out With Liveries?

Livery yards find chasing overdue livery fees awkward and inconsistent. We build reminders and a clear arrears view, with the decisions left to the yard owner.

Updated 3 min readBy SpiderHunts Technologies

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Quick answer — TL;DR

Chasing late livery is awkward because you see the people who owe you every day, so it gets put off until the amounts are large. A consistent process takes the personal edge off it: polite reminders on a set schedule, payments matched to invoices automatically, and a clear view of who is behind. We build that around your accounts package and your own payment terms, and you decide every step beyond a reminder.

Owed money by someone you see every morning

Livery is due on the first. Most liveries pay by standing order and you never think about it. A few pay when they remember. One has been a week late for three months running, and another has not paid last month's extras at all. You see both of them on the yard most days. Bringing it up by the muck heap feels wrong, so you do not, and the amount grows.

When you finally check the bank, you find that two standing orders were set up for last year's price and have been short every month since the rise. Nobody noticed, because matching payments to invoices is a job you do in batches when you have time.

Why arrears build up quietly on yards

Late payment on a yard is rarely about bad intentions. It builds because the process for noticing and chasing depends on one busy person doing an uncomfortable job at the right moment.

  • Bank payments are matched to invoices by hand, so short or missing payments show up late.
  • Standing orders are not updated when livery prices change.
  • Reminders are sent only when the yard owner feels able to, so they are inconsistent.
  • There is no single view of who owes what and for how long.
  • Personal relationships make the first reminder feel like an accusation.

By the time the conversation happens, it is about a large sum, which makes it harder for both sides.

The cost is more than the money

Every month a livery is behind, the yard is effectively lending them hay, bedding and staff time. On a small yard, a couple of liveries in arrears can make the difference between paying suppliers on time and not.

The emotional cost is real too. Yard owners describe dreading certain conversations, avoiding parts of the yard at certain times and feeling resentful towards people they otherwise like. Inconsistent chasing also feels unfair to the liveries who always pay on time, and they notice.

A calm, consistent payment process

We build a process that does the routine parts the same way every month, and hands the decisions to you.

  1. Your bank feed in Xero, QuickBooks or Sage is used to match incoming payments to livery invoices, including standing orders, with short payments flagged.
  2. When prices change, liveries paying by standing order get a clear message showing the new amount, and any short payment after that is highlighted.
  3. Reminders go out on a schedule you set: a friendly note shortly after the due date, a firmer one later, each worded by you and sent by email or text.
  4. An arrears view shows each livery, what they owe, how long for and what has already been sent, so you are never guessing.
  5. Anything beyond a reminder, such as a payment plan or a conversation, is flagged for you to decide. What your livery agreement says about late payment, and what you do about it, stays with you and your adviser.
  6. Payment links through Stripe or GoCardless can be added to reminders, which removes the "I'll do it when I get home" step.
StepUsuallyWith the process
Matching paymentsIn batches, when there is timeFrom the bank feed, daily
Price riseStanding orders stay on the old amountLiveries told the new figure, shortfalls flagged
First reminderWhen you feel able toOn a set day, same wording for everyone
Knowing who owesChecking the bank and a spreadsheetOne arrears view
Next stepPut offFlagged for your decision

Fewer difficult conversations

Reminders go out on the same day for everyone, from the yard's system rather than from you personally. Liveries who forgot simply pay. Short standing orders are caught the first month rather than the sixth. When you do need to talk to someone, you already know the exact figure, the dates and what they have been sent, so the conversation is short and factual.

Most importantly, you stop carrying the list in your head. The yard knows who is behind, and you decide what to do about it with the facts in front of you.

Could this be your yard?

  • You match livery payments to invoices by hand.
  • Standing orders have stayed on old prices after a rise.
  • You put off reminding liveries because it feels personal.
  • You are not sure exactly who owes what right now.
  • Arrears have grown large before anyone raised them.

FAQ

Frequently asked questions

The questions readers ask us after this guide.

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Will automated reminders upset liveries?

They are worded by you, sent politely and only to people who have not paid. Most people prefer a consistent note to a word on the yard.

Can it work with standing orders rather than card payments?

Yes. Standing orders are matched from the bank feed. Payment links are optional for liveries who prefer to pay that way.

Does it decide when to take further action?

No. It shows you the facts and flags accounts that need attention. Any next step is your decision, taken with your own adviser where needed.

Which accounts packages does it work with?

Xero, QuickBooks and Sage through their APIs. If you use something else, we check what it supports before we scope anything.

Keep reading

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