How should I handle unpaid invoices with my clients?
An example of an AI chatbot conversation about handling unpaid invoices effectively.
How should I handle unpaid invoices with my clients?
It's important to approach unpaid invoices professionally. Start by sending a polite reminder.
What if they still don't respond after the reminder?
If there's no response, consider following up with a phone call or a more formal email.
Should I charge a late fee?
Yes, if it's stated in your contract, charging a late fee can encourage timely payments.
What are my options if they refuse to pay?
You can consider mediation, sending a demand letter, or even legal action as a last resort.
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