Every business has had to go through it: a client who doesn’t pay their bill.
You call, you follow up, you try to reach an agreement. But after yet another failed promise and ignored calls and emails, you wonder what you could have done differently…
Does this sound familiar?
Being a contractor can certainly be exciting, but dealing with unpaid accounts can be one of the worst parts of the job.
There is no magic formula to get paid, but there are several things you can do to make it easier.
In this course, we’ll go over the different resources you can use at every stage of the billing process to make sure your work is paid for. We’ll look at:
- Prevention. What you can do to encourage prompt payments.
- First steps. What to do when a payment is late.
- Last resorts. What resources you can use when a client does not pay.