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Reply to "Unpaid invoice...what do I do?"
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[quote=Anonymous]I bill clients monthly and at 15 days past due (we give them 30 days to pay) I send a reminder with a copy of the bill. That usually does the trick but I will keep sending if needed. My billing system can produce and track the reminders so that helps. Sometimes people have just misplaced the bill so make sure you've sent copies along with your reminders. You can also try the accounting staff - just send it directly to them for processing.[/quote]
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