You complete the project and deliver the final product. The quality is top-tier, and the client seems thrilled with the results. Then, the waiting game begins. The due date passes with silent bank accounts. It is a universally frustrating experience for nearly every business owner and freelancer.
When this happens, my patience wears thin very quickly. Honestly, the disrespect makes my blood boil instantly. It immediately brings to mind a very specific, gritty tune that perfectly captures this mood. If you have ever been stiffed on a bill, this track is your official anthem:
So, how do you handle these situations without completely losing your cool? First, send a polite but firm reminder immediately after the deadline passes. However, if the ghosting continues past that point, you must escalate your approach firmly. Stop all current and future work for that client immediately.
Next, implement late fees as outlined in your original contract terms. Eventually, you may need to threaten legal action or utilize small claims court to recover funds. For more structured advice, check out these professional resources on collecting unpaid invoices. Ultimately, you must treat this seriously because this is business, not a hobby.
speaking of I wonder if Chris Brown has paid back Kevin McCall money that he said is alleged due!
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