How do you handle customers who keep ignoring overdue invoices?
-
I’m curious how other small business owners deal with customers who don’t pay their invoices on time. I’ve had a couple of clients recently who keep promising to pay but continue putting the balance off, and I’m not sure how long I should keep following up myself. At what point does it make sense to consider Debt collection services, and are there particular steps you would recommend taking before reaching that stage? I’d rather resolve things professionally without damaging a customer relationship, but I also can’t keep carrying unpaid invoices indefinitely.
Hello! It looks like you're interested in this conversation, but you don't have an account yet.
Getting fed up of having to scroll through the same posts each visit? When you register for an account, you'll always come back to exactly where you were before, and choose to be notified of new replies (either via email, or push notification). You'll also be able to save bookmarks and upvote posts to show your appreciation to other community members.
With your input, this post could be even better 💗
Register Login
H
F
G
T
K
E
B
L
D
K
S