Resolving Collections Crises
It’s a frustrating yet all too common problem. Your graphic design firm does work for a customer, and as agreed, you send an invoice to them upon completion of the job, requiring them to pay you within thirty days. Thirty-five days later, you still haven’t received payment.
Checking For Credit Risks
A client’s invoice is more than two months overdue. You’ve spent countless hours gently trying to coax payment out of them and have offered payment plans and incentives to move the process along. But no matter what you do, getting this particular client to pay your for your goods and services is like pulling teeth.