Handling An Overdue Invoice – How To Ask For Payment Professionally

Call Dave Lorenzo [phone]

[DaveLorenzo]

Do you have problems with unpaid invoices? Give me a call to discuss keeping your cash flow healthy and getting paid up front: 888.444.5150

[TourmalineFilms]

30 days seems a lot but I like your advice. Would you suggest terminating the client relationship completely when it get's to a certain amount of days late too? Standards and boundaries are important and you don't want to work with those who don't respect your service.

[worldtraveler]

I’m pacing back and forth. Mine are large amounts. Sadly I had break down and had to sit two weeks before of it. I have days past due with 7 invoices, 5, 19, 26, 34, 40, 53, 67. I’ve had to tel them several times. Mine is the due day of service. “Send all the invoices and we will pay them.” I did this too many times. If it’s a day or couple day because of the weekend. They aren’t the only ones but others at least respond and don’t book until they pay and sometimes apologize. I shouldn’t be venting on here but man I’ve been too nice and always professional. About to hit the send button.

[harshbansal]

What would you recommend when the client is the end customer and not some other business or company?

[taylaa]

Thank you so much for sharing this is very helpful 😁

[ladavidtaylor]

WHat if the company finance department is working from Germany and I am in Texas. how do I get paid?

[michelleg]

After I escalate, how do I keep them as a customer?