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Posted by
Ruslan5202
on 2023-09-05 19:21:09
Hello fellow forum members! I'm in a bit of a bind here. I've got a client who hasn't paid an invoice, and it's been dragging on for weeks. What should my next steps be?
Posted by
Samon345
on 2023-09-06 17:34:12
Send a polite and firm reminder email. Attach a copy of the invoice and mention the due date. It's possible they genuinely forgot or there's a communication gap.
Posted by
Deraya
on 2023-09-06 18:03:07
In some cases, offering a payment plan or some flexibility can help. If the client is facing financial difficulties, they might be more willing to work something out rather than avoiding payment altogether. I am sure that you can find a lot of useful information about Client not paying invoice on this site and it will be useful for you
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ANGELICA00777
on 2023-10-18 05:40:57
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SYLVI76
on 2023-10-25 21:34:12
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