As a small business owner, you work hard to provide great products or services to your customers. But despite your best efforts, you sometimes encounter customers who refuse to pay their invoices.
This can seriously impact your cash flow and profitability, but there are legal steps you can take to enforce payment without requiring costly litigation in court. In this article, we’ll explore how to collect overdue payments from clients and delve into key strategies so you can proactively collect what you’re owed.
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