[header] How to deal with clients who refuse to pay [title] Call or email your client the day after the payment is due. [step] Send your client a gentle, friendly reminder. They may have forgotten or misplaced the invoice.
[header] How to deal with clients who refuse to pay [title] Call or email your client the day after the payment is due. [step] Send your client a gentle, friendly reminder. They may have forgotten or misplaced the invoice.
They will probably not be interested in dropping by to replace it. [title] Repeat the same pattern of decluttering. If you don't know the exact date they actually lost the invoice, you may not have to remind them. [substeps] It is reasonable that they might provide them with a more formal reminder. Keep this reminder in a safe place, such as your cell phone, and send your client a polite email post your tracking. [substeps] Don't send an email several days before an invoice has been due, either because you see their credit report or because they didn't respond to it quickly enough. Your reminder may spur them into action, or at least show them you are aware of the matter. [substeps] For example, say, " hello, this is charlie with willie wonka's chocolate factory.