271 - [BACK OFFICE] How to Collect on a Debt: A Bad Debt A Bad Payer

How to Collect on Bad Debt This isn't unheard of, especially in the trades industry. You do the work in good faith and submit your invoice, but the payment never comes... This week I’m detailing your options if a client refuses to pay. There are a couple of approaches you can take. Starting more gently and progressing to stronger tactics involving outscouring to lawyers, chasers or specialist construction lawyers. Want more information on this topic? Comment 'DEBT' and we'll send you this week's handout. ----------------- If you’re interested in growing your trade business, head over to our website and you can read some more of these Tradies Toolbox Tips: https://www.smallfish.com.au/trades-business-coaching/ Book a money-maker call: https://www.smallfish.com.au/chat FOLLOW US AT: Facebook: https://www.facebook.com/smallfishcoach/ Twitter: https://twitter.com/smallfishcoach Instagram: https://www.instagram.com/smallfishbusinesscoach/ YouTube channel: https://www.youtube.com/c/smallfishau