How can I handle late payments from clients?
An example of an AI chatbot conversation about dealing with late payments from clients.
How can I handle late payments from clients?
Dealing with late payments can be challenging. Have you tried sending a reminder email?
I haven't. What should I include in the reminder?
Include the invoice details, the due date, and a polite request for payment. Keep it professional.
What if they still don't pay after the reminder?
If they still don't respond, consider a follow-up call or discussing a payment plan.
That sounds good. Should I charge a late fee?
Yes, if it's stated in your contract, charging a late fee can encourage timely payments.
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