talk with debt collectors cause a US client went completely silent midway through our work once he received the invoice #ng

reach out to delinquent client about that invoice

debt collecting

Remind client of overdue payment

remind client to pay invoice from 2 weeks ago #freelance

Contact client because unpaid invoice but 2 reminders were sent out and they say they didn’t receive anything #life

#contracting Prepare debt collection form in case of no payment by Friday

frist time to write and print a warning to a client that has an overdue bill #freelance

#contracting Send next bill to client even tho they haven't paid the last one yet.

Ask client about unpaid invoice #pl

send reminder to client to pay bill

Send mail to client reminding him of his bill and pay me pls. #contracting

#contracting Send outstanding bill to client

Send bill to client #contracting

Send bill to client #freelance

remind client to pay invoice #freelance

💼 chase client for payment

Send email to client that their bill is due on Friday and I'd like to have my monies, plz. #contracting

Send bill to client, hopefully get paid on time this time. #contracting

Kindly tell client that their bill was due a week ago and that I deem it necessary to charge them a small surplus for missing that deadline because if they don't pay up I might have to go live under a bridge and that is kind of awkward because no WiFi and no outlets and it would negatively affect my development output #contracting