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What To Do When A Client Won’t Pay

Collecting invoice payments from clients should be a simple, routine process, with all settling up within a 30 day (or otherwise agreed) period.

Unfortunately, however, everyone in business is, at some stage, met with a client who won’t, or can’t, pay their bills.

From honest cash flow issues through to obvious excuses and simply those who have overlooked payment due to being busy with the day-to-day running of their business, there’s a multitude of reasons why invoices go unpaid and these, especially when for significant sums of money, can have serious consequences.

It’s important to know your options for getting overdue invoices settled and below you’ll find a simple, but effective, step by step guide.

An infographic by Clarendon Serviced Apartments in London

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