I’m pacing back and forth. Mine are large amounts. Sadly I had break down and had to sit two weeks before of it. I have days past due with 7 invoices, 5,19,26,34,40,53,67. I’ve had to tel them several times. Mine is the due day of service. “Send all the invoices and we will pay them.” I did this too many times. If it’s a day or couple day because of the weekend. They aren’t the only ones but others at least respond and don’t book until they pay and sometimes apologize. I shouldn’t be venting on here but man I’ve been too nice and always professional. About to hit the send button.
30 days seems a lot but I like your advice. Would you suggest terminating the client relationship completely when it get's to a certain amount of days late too? Standards and boundaries are important and you don't want to work with those who don't respect your service.
Yes, absolutely. If you've done everything you can to explain why you need to be paid up front, or net 10/20 days and they won't do it, you have to make a decision. The minute it gets past 30 days I'd consider stopping work.
@@DaveLorenzo Yes I did. The Germany office never answer the phone. But I followed some other steps you suggested to get paid that worked. Working on getting upfront payments contract with discount. You are awesome My brother!!
Do you have problems with unpaid invoices? Give me a call to discuss keeping your cash flow healthy and getting paid up front: 888.444.5150
I’m pacing back and forth. Mine are large amounts. Sadly I had break down and had to sit two weeks before of it. I have days past due with 7 invoices, 5,19,26,34,40,53,67. I’ve had to tel them several times. Mine is the due day of service. “Send all the invoices and we will pay them.” I did this too many times. If it’s a day or couple day because of the weekend. They aren’t the only ones but others at least respond and don’t book until they pay and sometimes apologize. I shouldn’t be venting on here but man I’ve been too nice and always professional. About to hit the send button.
Thanks for watching
30 days seems a lot but I like your advice. Would you suggest terminating the client relationship completely when it get's to a certain amount of days late too? Standards and boundaries are important and you don't want to work with those who don't respect your service.
Yes, absolutely. If you've done everything you can to explain why you need to be paid up front, or net 10/20 days and they won't do it, you have to make a decision. The minute it gets past 30 days I'd consider stopping work.
Great info 🤙🏼🛻🐝🐝🐝🐝🐝😷
Thanks 👍
Thank you so much for sharing this is very helpful 😁
Thank you for watching.
WHat if the company finance department is working from Germany and I am in Texas. how do I get paid?
Did you watch the video?
@@DaveLorenzo Yes I did. The Germany office never answer the phone. But I followed some other steps you suggested to get paid that worked. Working on getting upfront payments contract with discount. You are awesome My brother!!
What would you recommend when the client is the end customer and not some other business or company?
I recommend you get paid in advance. Always. Money spent collecting money owed is a huge waste.
Thank you.! Very useful!
+Zunyk Your welcome. Thanks for watching.
Good
Thanks
After I escalate, how do I keep them as a customer?
If you cannot get paid, you probably don't want them as a customer.
Most customers still continue services, especially if the service benefits them. They know that they should pay.