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.
It sucks, it puts pressure on your other financial commitments and it can put you in a tight spot with your employees and partners. Fortunately, here is a step by step guide to what to do when a client won’t pay, courtesy of Clarendon London
An infographic by Clarendon Serviced Apartments in London