Hi There,
I have an overdue invoice from a client. My first step was to send them a friendly email on Monday as a reminder and then this morning another email where I asked if there was any clarification. They said they've passed the invoice onto their client and basically washing their hands of it. I've asked for a contact that I can speak to and have had no response as of yet. It's only £180.00 but to me it's still £180.00 which I can pay my bills with right? Would you just let it slide?
I have an overdue invoice from a client. My first step was to send them a friendly email on Monday as a reminder and then this morning another email where I asked if there was any clarification. They said they've passed the invoice onto their client and basically washing their hands of it. I've asked for a contact that I can speak to and have had no response as of yet. It's only £180.00 but to me it's still £180.00 which I can pay my bills with right? Would you just let it slide?