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If it's a longstanding client I wait a few days before sending a reminder - which is usually not required because by then I will have already received the payment. If it's a new client, then I send a friendly reminder the next day.
Maria Teresa Borges de Almeida
Josephine Cassar
Maria Laura Curzi
Aliakbar Majidi
Philip Lees
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Zea_Mays Italya Local time: 01:03 Ingles papuntang Aleman + ...
I wait
Jul 20
Since I only get paid by bank transfer, even if a client paid by the deadline, banks can (and I think they still do) delay the actual transfer, so the money would show up in my account a few days later. Instant payments can be done too by instant bank transfer or using other payment tools like Wise, though.
Josephine Cassar
Aliakbar Majidi
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Gregor Trebec Slovenia Local time: 01:03 Ingles papuntang Slovenian + ...
Well...
Jul 20
Inform the client about the delay and wait a week more. Than add fees per day. Than threat him/ her with lawyers, judges and what not. Don't forget to make a negative BB entry.
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I would, after several reminders, apply the combined London-Northern Irish procedure I learned and read repeatedly here at proz a couple of years ago, which means to send another polite reminder involving a hint for further actions. If that doesn't help, I then finally will write a post here at proz asking for help what to do when the client doesn't want to pay.
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