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Urgent advice needed on unpaid invoice

puglover_3 · 2014-05-09 09:22:45

I did some work for a client and offered a goodwill gesture of a discounted rate of 15% with 14 days payment terms. The bill is 5250+vat so a hefty discount of 1750 was given. The client was due to pay within 14 days of invoice (10th march) and has not paid. He has promised on 4 separate occasions to pay, however for the…

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puglover_3 Posts: 43 Forumite

9 May 2014 at 11:21AM

Kayalana99 wrote: »

Personally I would have a better 'scare' in place as well instead of just simply if you don't pay then 3% will be added once... you should say 3% a month or 10% etc.

If I saw 3% it wouldn't bother me if I wasn't in a rush to pay.

I would also still send a well worded letter giving them a date to pay or debt collectors will be sent.

Thanks for all your advice, much appreciated.

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Urgent advice needed on unpaid invoice

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