How to Handle a Client Who Always Pays Late but Always Pays
You know how this one goes. The invoice is dated the first, the terms say net 15, and the money lands somewhere around the end of the month. Every time. The cli...
Notes on getting paid faster — without burning client relationships.
You know how this one goes. The invoice is dated the first, the terms say net 15, and the money lands somewhere around the end of the month. Every time. The cli...
You send an invoice for work you are proud of, and instead of a payment, a reply lands in your inbox: the client says the amount is wrong, the work was not what...
Some of your best clients started as friends. Maybe you met at a barbecue, helped them out with a quick project, and it grew into real, paid work. It feels goo...
Few emails feel as loaded as the one you send when a client hasn't paid. You've done the work, the deadline has passed, and now you have to bring it up without...
You sent the invoice. Three days past due, your billing tool fires off its built-in reminder — the one with the gray banner, the polite-but-flat subject line, a...
You glance at your accounts and notice the same name sitting in the overdue column — a client who has paid on time for two years without a hiccup. The first tho...
You opened the email already half-knowing what it would say. The invoice is two weeks past the due date, you sent a polite reminder a few days ago, and the repl...
You sent the invoice on time. You did the work well. You worded the first reminder carefully, kept it short, used the words "just a friendly nudge," and waited....
There is a particular quiet that arrives a few days after you send an invoice. You check your inbox a little too often and start composing the follow-up email i...
Connect your tools in five minutes. Let the first reminder go out tomorrow morning — sounding exactly like you'd write it yourself.
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