1 of 1- nino986
- Member
Offline - Registered: 7/06/2021
- Posts: 15
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?
- kolins
- moneyfx learner
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- Registered: 7/12/2021
- Posts: 6
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.
- pozer88
- Member
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- Registered: 7/07/2021
- Posts: 11
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)