This didn't used to be a problem, but over the past 12 months our small professional services firm has started to run up some significant accounts receivable. We send out periodic emails with payment reminders, but these just get ghosted.
Other than getting larger retainers in the future, any suggestions on how we can get paid on these overdue accounts?
Other than getting larger retainers in the future, any suggestions on how we can get paid on these overdue accounts?
Statistics: Posted by MMiroir — Thu May 23, 2024 3:14 pm — Replies 5 — Views 291