FN-FORUM: How to go about complaining to clients that have not paid

date posted 4th May 2007 06:32

Hi,

I need some advise. A client of mine, has for the last 3 months, not
paid their invoices correctly. The excuses I have heard from them range
from, 'Oh it was a banking error' to 'Cash flow problems' (which I
actually believe is the case). what is the best way to handle this? I do
not want to lose the client, as they are my main source of income at the
moment.

--
Regards,

Steven Lavine
Technical Director
Beyond S & S Limited
Beyond Simplicity... Beyond Style... Beyond S & S
Web: http://www.beyondss.com
Tel: 0121 286 7775
Mob: +421 914 108 984
Skype: beyond.ss