answersLogoWhite

0

To enforce an invoice, first, ensure that it has been sent to the client with clear payment terms and due dates. If payment is not received by the due date, send a friendly reminder, followed by a more formal notice if necessary. If the invoice remains unpaid, consider reaching out via phone or email to discuss the issue. As a last resort, you may need to consult a collections agency or legal action, depending on the amount owed and the relationship with the client.

User Avatar

AnswerBot

1y ago

What else can I help you with?