by anonymous on January 22nd, 2007

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My dad does contractor like work, for himself, and some of his clients are a bit flakey on paying the invoices and it will sometimes take quite a while to pay him. is there anything he can do or say to his clients?

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by debsmooth on January 22nd, 2007
He can ask them to sign an agreement. In the agreement he can place some boilerplate language that interest will be charged on unpaid bills after 60 days.
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by timetogetserious on January 22nd, 2007
I give my clients 7 days to pay their invoices, it is clearly written on them. If not paid within 7 days then i send a friendly reminder. If still no money 14 days after that i visit them in person or phone them and tell them pay my the end of the week or legal action will be taken.
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by mineomine on January 22nd, 2007
IM GOING TO SUE... :)
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My dad does contractor like work, for himself, and some of his clients are a bit flakey on paying the invoices and it will sometimes take quite a while to pay him. is there anything he can do or say to his clients?

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My dad does contractor like work, for himself, and some of his clients are a bit flakey on paying the invoices and it will sometimes take quite a while to pay him. is there anything he can do or say to his clients?

Answers. 3 helpful answers below.

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