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When a Customer Will Not Pay Print

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Escalation.

FIRST, ESTABLISH WHY

A cash flow problem A dispute about the work An oversight Refusal

Those need different responses.

FOR A CASH FLOW PROBLEM

A payment plan is frequently better than nothing.

Agree it in writing, with dates.

FOR A DISPUTE

Resolve the dispute specifically.

An unaddressed complaint becomes a reason not to pay.

FOR AN OVERSIGHT

Keep reminding. Reach a different person if necessary.

FOR REFUSAL

Decide what the debt is worth pursuing.

WHAT YOUR OPTIONS ARE

Continued pressure Stopping any ongoing service A formal demand Legal action Writing it off

ON LEGAL ACTION

Take advice on what is realistic and what it costs.

For small amounts it frequently costs more than it recovers.

WHAT TO DO WITH THE RELATIONSHIP

Decide whether you will work with them again.

WHAT TO LEARN

Whether your terms or your vetting need changing.


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