If you’re a freelancer, you know that getting paid on time is essential to your success.
Unfortunately, not all clients pay their invoices in a timely manner. If you’ve been waiting for a freelance client to pay you, here’s what you can do.
First, you should remind your client of their unpaid invoice. Send them a polite reminder email or call them to remind them that they still owe you money. If they don’t respond, you can move on to more serious steps.
One option is to send out a letter of demand. This is a formal letter that states the amount owed and the date by which payment is due. It also warns that legal action may be taken if the payment is not received by the due date.
If the letter of demand doesn’t work, you can take your client to small claims court. This is a good option if the amount owed is relatively small. You can file a claim in small claims court without a lawyer, and the process is usually relatively straightforward.
If the amount owed is larger, you may want to consider hiring a lawyer. A lawyer can help you navigate the legal process and make sure you get the money you’re owed.
No freelancer wants to deal with a client who hasn’t paid them. But if you find yourself in this situation, there are steps you can take to get the money you’re owed. Start by reminding your client of their unpaid invoice. If they still don’t pay, you can move on to more serious steps, such as sending out a letter of demand, going to small claims court, or hiring a lawyer.