Re: FN-FORUM: Charging interest for non paying client

date posted 22nd April 2008 06:49

thilan koththigoda wrote:
> I have a client whome I invoiced on the 2nd of JANUARY 2008 and I am
> still chasing for payment.....!!!!
> I am extremely desperate for Money but this client is a long standing
> one and also my former employer.
> So while being really desperate, I donot want to be impolite or rude...
> Would any oneof you have any ideas for me to push this?
>
> Thanks,
> Thilan.
>
>
>
>
As has been said before on this thread, first of all send a letter
saying something along the lines of "I've just been checking through my
records at my financial year-end, and note that this invoice hasn't been
paid, can you confirm that it was received?"

If that doesn't work, visit the citizens advice bureau, get legal advice
there about going through small claims court.

But your best bet is to talk to the client first.