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8/30/2023 12:57 pm  #1


Dealing with Unpaid Invoices from Clients

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?

 

8/30/2023 1:48 pm  #2


Re: Dealing with Unpaid Invoices from Clients

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.

 

8/30/2023 2:16 pm  #3


Re: Dealing with Unpaid Invoices from Clients

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
 

Last edited by pozer88 (8/30/2023 2:20 pm)

 

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AM SELLING THIS FORUM AT $100 ONLY WITH OVER 40,000 USERS INTERESTED BUYER SEND ME PRIVATE MESSAGE HERE @DRAKE THE ADMIN (YOU CAN AS WELL PLACED YOUR BID