American Receivable
DFW: (972) 404-4726 | Austin: (512) 339-5112

What To Do When Your Customer Does Not Pay

invoice folder with a note that says unpaid

Take these steps to do everything you can to get paid when your customer is dragging out payment. Call your customer and resend the invoices.  Be sure that you submitted the invoice to the correct email address.  Follow up with all contacts making sure that they understand they are seriously past due.  If your customer […]