Clients not paying for a prolong period
Hi everyone,
We run a software development company. We did some work for our client, but they have yet to pay for about 2 months now.
The invoice is roughly 9k
Has anyone here have experience dealing with people who don't pay... or perhaps .. delay payment?
I guess an option is to go the legal route .. but considering the amount is only 9k.. wouldn't legal fees eat into it.
We run a software development company. We did some work for our client, but they have yet to pay for about 2 months now.
The invoice is roughly 9k
Has anyone here have experience dealing with people who don't pay... or perhaps .. delay payment?
I guess an option is to go the legal route .. but considering the amount is only 9k.. wouldn't legal fees eat into it.