 Re: Overdue Client Payments - Assistance Please
I like the idea of fronting up and asking if he has a problem with repayments or cash flow.
Then maybe reiterate the payment terms that you have and his obligation to meet them, and then, if things are not going well, then mention that if payments are not made, then you will refer the matter for legal resolution (this starts with the debt collector).
Increasing levels of pressure is my advice.
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