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its possible its a total of 6k across several invoices, in which case each invoice can be lodged as a separate case in the small claims. If not, What to do when a client doesn't pay
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Getting a Client to Pay an Invoice after Nonpayment · 1. Contact the customer · 2. Assess interest or late fees on unpaid invoices · 3. Send a formal debt How to Accept Payments Online & What to Do When a Client Doesn’t Pay
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