5 ways to make sure you never miss a client payment again

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With just a few tactics you can begin to nip client collection issues in the bud.

Here are a few tips to mitigate issues:

1. Set up appropriate payment terms and plan your cash flow for some clients failing to meet your timing requirements. 
2. Have a written payment policy that includes invoicing frequency
3. Set up a merchant account and accept payments by credit card.
4. Consider offering a reasonable discount for paying early
5. Refuse to do any more work for the client if their client is past due. 

Remember, healthy collections support a strong business. Read more about late payments here.

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