Save that for when they’re unresponsive and still haven’t made any attempts to pay after 90 days. Starting small is a good way to keep the situation from escalating too quickly and getting out of hand.įor example, you probably don’t need to threaten a client who’s 1-2 days past due with small claims court.
Move the account to internal collections.Send a simple payment reminder via email or text.Here are the steps many service businesses follow when pursuing a debt:
Most outstanding invoices can be handled internally as long as you create a legal and straightforward process to follow. How do I collect overdue accounts receivable?
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