There is nothing better than having clients who pay their invoices on
time, right? The reality is, some of them will ghost you, and you will
have no idea what to do. This can happen to anyone, regardless of how
seasoned or inexperienced you are.
We hope you aren't one of those business owners who learned to collect
money the hard way. But if that's the case, you get to learn from your
mistakes and be prepared when a similar situation happens again. In
the last couple of months, we were hit by the economic slowdown, and
people are facing a shortage of cash, so it's better to be safe than
That's why we came up with a short guide to show you what to do when a
client doesn't pay.
HOW TO FOLLOW UP ON PAST DUE INVOICES
To speed up the payment process, you'll want to discuss the invoice
issue right from the start before rolling up your sleeves. If it's too
late for that, don't beat yourself up because there is always the next
First of all, think about who should get the invoice ...