June 19Jun 19 #717 Link to comment https://community.webinsiders.com/topic/201-how-do-you-handle-invoicing-and-late-payments-professionally/ Share on other sites Share on Facebook {lang="reddit_text" Share on LinkedIn Share on Pinterest Share on X More sharing options... I have a client who is 30 days late on a $3,000 invoice. I have sent two reminders. They respond with "soon" but no payment. How do you chase payment without damaging the relationship? Or should I not care about the relationship?
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