There was a shout out on Twitter this week along the lines of "what do I do when a client isn't paying?"
My first port of call, after the polite asking stage, is to let the client know you're going to have to follow the Late Payment Legislation. It's an incredibly helpful tool that calculates a per day percentage penalty charge on monies owed.
To be honest most late payers will cough up the cash just with the mention of this, after all who wants the bottom line to go up after you've wrapped?
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