How can I recover a debt from a client who hasn't paid?
An example of an AI chatbot conversation about debt recovery strategies and tips.
How can I recover a debt from a client who hasn't paid?
You can start by sending a polite reminder email. If that doesn't work, consider a formal demand letter.
What should I include in the demand letter?
Include the amount owed, the due date, and any previous communication regarding the debt. Be clear and professional.
Is there a way to negotiate a payment plan?
Yes, you can propose a payment plan that works for both parties. Be flexible and open to their suggestions.
What if they still refuse to pay?
If they refuse, you may need to consider legal action or hiring a debt recovery agency.
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