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Home, money and work

Late invoice what to do

When an invoice is late, a calm, dated sequence of messages usually works better than an angry one. Use the scripts and keep the client relationship intact where you can.

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Common questions

How soon should I follow up?

A friendly reminder a few days after the due date is common, then firmer messages at set intervals.

Should I charge late fees?

Only if your agreement says so. Put payment terms in writing before the work starts.

Is this legal advice?

No. For large unpaid amounts, ask a lawyer about options in your state.

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