houseofdeadleg
Member
Hi guys,
I invoiced a client for work done on the 25th of November stating it was to be paid within 30 days and as yet, no payment. So how would you guys broach the subject, bearing in mind that I would like to work with them again in the future, despite this issue?
I invoiced a client for work done on the 25th of November stating it was to be paid within 30 days and as yet, no payment. So how would you guys broach the subject, bearing in mind that I would like to work with them again in the future, despite this issue?