Your invoice could have been forgotten, misplaced or buried in a pile on your client’s desk. If they have gone past your due date, email – or call depending on what is most comfortable for you – a gentle reminder asking them the status of payment.
If you use QuickBooks or QuickBooks Online, you can also email a statement directly from the system.
If you’ve reminded the client and no payment has come, it is time for either another email or a phone call. Your client may tell you that he is very busy and apologizes that he “forgot” again.
Explain that cash flow is very important to your small business and that you can not afford to carry the unpaid invoice any longer.
Always remember to make it easy for your client to pay you. Tell him that you are happy to be paid via wire, PayPal, credit card – offer him all the options and be sure that you have more than just “send a check” available. Make it as easy as possible!
Be the “squeaky wheel”
If your client is having his own