Best ways to deal with clients who refuse to pay

[Starmix]

If they do refuse, then we need to file a formal legal case against them.

Yeah, that's the best solution to stop that arrogant customer. That customer is ingrate. He lacks disposition and commonsense.

 

[Kera]

Just report the customer to the authorities. They would make her to pay. They always look desperate and helpless when they want the credit sales but would turn around against you thereafter.

 

[Stardom22]

That is why l would not be in the position to sell on credit on my business at all.

 

[Etini Willie]

The best thing is to report such a client to the authorities. He or she would be forced to pay his debts.

 

[Starmix]

Better refer that matter to a lawyer to get advice on the right move to do legally.

 

[cherry123]

But it is good to be polite to see how it goes but for the stubborn ones you need to use force if need be.

 

[Springtime]

There are several steps you can take. First, send them reminders. If that doesn't work, get a lawyer to send them a formal letter warning them that if payment is not received by a certain date, legal action will be taken. The last resort is to go to the court.

 

[Golden9]

For some customers, all you need to do is to remind them consistently.
It may be they suddenly find themselves in a situation where they can't meet up with the payment, but most clients will pay you.

 

[Ratine]

I think for me l have nothing to do to that kind of people rather than taking legal actions to them.

 

[cherry123]

Start out politely sending reminders. but if not get a lawyer to send them a formal letter warning them to pay up or gets sued

 

[Starmix]

That client will have a bad reputation and no business could trust him or her. He must pay.

 

[freelancermaria]

I think you should really push them to make the payment. If they still do not pay, you might want to think about taking legal action. I really hope it does not come to that, though.