Tips of preventing and dealing with Non-Paying Clients

• Late or Non-Paying Clients are difficult and hard fact in every business
• Offer a payment plan especially if you have a good relationship with the clients 
• Try to secure 50 percent of payment in up front and also agree on invoicing terms in advance
• As soon as the your first bill is past due, reach out to the client and ask them about payment and follow up of those clients regularly
• Follow up the nonpayment clients through email, phone and maintain the records of the conversation

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