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What to do if a new client refuses to put a payment source on file? What do you do when a client refuses to pay, or argues that the payment should be lowered? When you're starting out a business, What do you do if someone owes you money on a contract and they won't pay you? Well, there are a number of things you can do

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What To Do if a Client Doesn't Pay You Getting a Client to Pay an Invoice after Nonpayment · 1. Contact the customer · 2. Assess interest or late fees on unpaid invoices · 3. Send a formal debt

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