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What to do when the client is 2 days late on payment?

4 pointsby Apanealmost 11 years ago
So, I&#x27;ve issued the invoice last Monday, it is now the following Monday. Bare in mind, there is a clause in the contract that states they have 5 days to pay the invoice otherwise they will be charged additional percentage per day late.<p>The invoice was due to be paid on Saturday, and they are two days late. On the Saturday I sent them a reminder that the payment was due - and I&#x27;ve also just sent a notice that the payment is late, and if there is anything I can do to assist them in making the payment.<p>I haven&#x27;t received a response yet - any ideas on what I should do in this case? I&#x27;ve had no problems with them before but I&#x27;m getting a bit worried as this is un-like them.<p>Thanks!

3 comments

edoceoalmost 11 years ago
I generally don&#x27;t worry until the 7 day late mark. I also exclude weekends from my calculations. Some folks take the weekend off :)<p>+1 to the phone call; I do that on my 7 day mark.<p>My general process is: 0 - Send Invoice, due Net10&#x2F;30 +10 - Invoice is Due Reminder Email +17 - Invoice is Due Reminder Phone Call +25 - Email and Phone again +30 - Add Late Charge, Re-Send Invoice<p>I repeat this pattern to 90 days, then sell to a collection agency (which has only happened 1 time in 13 years)
lognalmost 11 years ago
In the past once I&#x27;ve reached someone who acknowledges they&#x27;re late on the payment, I&#x27;ve offered to waive late fees if they pay immediately that day. It&#x27;s usually good incentive for them to actually pay. I&#x27;d ping them weekly in different forms for a few weeks. Then I&#x27;d wait another few weeks and then file a small claims case and send notice via certified mail. And mention you&#x27;ll drop the case if they pay prior to trial.<p>But 5 days isn&#x27;t very long. I would assume the best and remain cordial throughout.
osivertssonalmost 11 years ago
Even if I had a bad feeling about it I would start by assuming this was an honest mistake. Maybe something has happened suddenly in their private life, so thread carefully.<p>Try contacting your client through some other means; phone or physical mail marked urgent. Maybe someone else at your clients company if not a one man shop.<p>Make sure to get feedback on the work you&#x27;ve done so far if you get hold on somebody, to make sure it is not a disagreement about the work done.<p>Good luck!
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