How to Handle Clients that Refuse to pay?

[Johnbami]

Handling a tenant that have refused to pay your money is not something that's very easy to do I think the best thing to do is to get the policeman involved or get a law enforcement officer involved to avoid injuries

 

[Jlife]

Anyone who refuse to pay for goods or services and you know the person then it is your responsibility and it is also you are right to take the person to the police station or you call the police to come and arrest the person because a business is business and a business shall never be mixed with pleasure.
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Anyone who refuse to pay for goods or services and you know the person then it is your responsibility and it is also you are right to take the person to the police station or you call the police to come and arrest the person because a business is business and a business shall never be mixed with pleasure.

 

[Setho]

This is one very frustrating experience people in business face more often. I think the best way to skip this situations is to prevent them from happening at all. As entrepreneurs and free lancers we should dedicate time to be very good at our work to the extent people do not joke with us. Another is using third party like forming creative groups, hubs, agents or online platforms like up work who collects the money on our behalf.

 

[Janita]

The same thing happens with me before some months I completed one assignment of the customer and he said to me that I will give you payment after completion of your assignment when I completed his assignment and I am give him so he answer me in return that well done keep going like this Goodbye and then he blocked me means he didn't give me the payment of my project I was also scared of this type of people that why they are doing such was things with us even we have completed everything on proper time

 

[Samuel77]

According to my point of view any clients which refuse to pay for goods or services rendered to him he's looking for trouble and it's not a good customer the best way to handle such clients is by handling over to the police or hand over the case to court

 

[Victor001]

Things gets ugly and frustrating, when you don't receive payment after a service. I was told of a writer who finished his work beautifully and delivered it to the client on time, but what did this writer get in return? No pay. He kept on disturbing the client for donkey years to no avail. Hence, if you were that writer how would you get your payment?

I always pray not to encounter them,but in some cases you cannot just help it. It is always advisable to strike terms of agreement such that if it's broken there is an alternative to amend the situation.

 

[Kiko]

Call or email your client the day after the payment is due. Send your client a gentle, friendly reminder. They may have forgotten or misplaced the invoice. Your reminder may spur them into action, or at least show them you are aware of the matter. Send multiple invoices until you get a response. Send the invoice immediately once the bill is late. Then, you can send it at scheduled times, such as every week or month.

 

[Raymohney]

Binding client with an agreement is always a good thing but some client don't like it. It's the best to make clients comply

 

[KvngMurphy]

I would say a client who refused to pay should be handled with wisdom. There's no need running haywire for any reason, just make the client know you ain't ready to let your business go down as a result of his incompetence and I believe they'll pay up

 

[Neeta313]

The thing is doing a job and not getting paid can be really annoying. In some cases you won't even have access to the clients for you to take certain measures. The best thing to do is to collect your money before carrying out any services and if the person disagrees at least collect part payment.

 

[Fatehsultan]

Take action! Bill your clients on time and address non-payment immediately. Send a late payment notice notifying them of the date you will follow up with legal action. Within your area's statutory limits, pursue non-payment in small claims court, or work with a collection agency or mediator.

 

[KvngMurphy]

Make a Contract:- You should have each client sign a contract with you before starting work. The contract should detail the project you'll be doing, how much the client will pay you, and when payments are expected. It will also state that you'll charge late fees if the client's invoice remains unpaid for a specific time. Be upfront about how much is the late fee. That way, if you have to take legal action, the client is legally bound by the contract.

 

[ossai]

Things gets ugly and frustrating, when you don't receive payment after a service. I was told of a writer who finished his work beautifully and delivered it to the client on time, but what did this writer get in return? No pay. He kept on disturbing the client for donkey years to no avail. Hence, if you were that writer how would you get your payment?

In business always have one thing in mind, someone , somewhere will not want to pay for your services , because some people are just so heartless you have to put that first in mind, so most times situations warrant the person not to be able to pay you up, but fate has away of paying you back.

 

[KENDRA2020]

Alot 9f business has closed up because of clients like this ans they come in all forms without one suspecting tgey are like that. We just assune in our heart that they will pay and eventually they end up not paying. Just hand them over to the security angents in your area.

 

[gbadebo9]

To handle the client that refuse to pay, I will try to persuade him to pay or spread the debt so that it will be easy for him to pay easily. Another method is to try to dialogue with him on modalties to pay it instalmentally so that it will not pose threat to him for repayment. I will invites him my business premises for dialogue.

 

[Ayoknl]

Most business owners have encountered one or two clients who definitely try not to pay after a service or product had been delivered. This can be eradicated through inventing strict measure to check these kind of people, some of these law include the pay before delivery practice, no credit today practice and other strict measures

 

[Aotosyno]

If a customer refuse to pay you keep worrying them in a friendly manner not to drive him away from you and when he is adamant to pay you leave him to his conscience. That's why I usually prefer the pay before service either in full or half so that you don't lose much and it doesn't turn to bad debt

 

[Judee201]

Any money you can't forfeit don't give out to a debtor. If someone asks for 10k and you know you can't wait for forever to your money back is better you help the person with 1k and let him go.

You only need 4 things to get your money back.
Go to the debtors house with a gun and an ARMY, MOPO AND SARS..
You will receive your refund within 5 working days,

 

[Sotherefore]

The best way for you to handle such peopleis for you to text the person to a police station if possible it is your right as a business owner to arrest anyone that refuse to pay for goods or services rendered to him or her with this way others will learn a lesson.

 

[jimmann247]

This trend makes me remember a story a friend told me when he was doing writ services on fiverr, the client refuse to pay and want to disappear with my friend money and the content, and my friend told the client that, he will publish that article on his blog and his friends blog, and that writup will become plagiarized if the client should use it, the client reading this, he psid immediately.