You've provided completed services, but a client won't pay. How do you handle this challenging situation?
When a client won't pay for services rendered, it's crucial to approach the situation calmly and strategically. Here are effective steps to take:
- Send a polite reminder invoice with a clear due date, emphasizing the agreed terms.
- Consider offering a payment plan for financial hardship cases.
- Enforce your contract: involve legal counsel if necessary, as a last resort.
Have you faced similar challenges? What strategies worked best for you?
You've provided completed services, but a client won't pay. How do you handle this challenging situation?
When a client won't pay for services rendered, it's crucial to approach the situation calmly and strategically. Here are effective steps to take:
- Send a polite reminder invoice with a clear due date, emphasizing the agreed terms.
- Consider offering a payment plan for financial hardship cases.
- Enforce your contract: involve legal counsel if necessary, as a last resort.
Have you faced similar challenges? What strategies worked best for you?