How do you deal with a client who takes FOREVER to pay?
Answered by:
Politely discuss payment terms before the sale. Establish the terms including late payment penalties up front ... and confirm in writing in a way consistent with your industry practices.
Enforce it with respect
Don’t sell when a customer / client is in default
You will find those who respect you will pay or establish acceptable payment terms
In the long run, those that don’t will break you No sale is better than sales that don’t pay