Understand this route
Act on late payment: record the invoice, due date, demand and possible recovery path.
What to do
1. Keep the contract, invoice, performance evidence and correspondence.
2. Send a reasoned demand and check interest, compensation and escalation in the current source.
If a client does not pay
Match the contract, invoice, due date, performance evidence and correspondence. Send a reasoned demand, check applicable interest and compensation in the official source, and use the appropriate court/professional path for a dispute. Do not miss a deadline stated in the contract or official notice.