How Do You Deal With Unpaying Customers?
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Our business is similar to rentals. We get a month's fee as a deposit up front. We ask clients to pay monthly by the 10th of the month. Most do. We send reminder notices after the 10th. When we have a client that has not paid by the end of the month, then we understand we are no longer protected by the deposit and need to have more discussion about what is going on.