How to collect the amount of an invoice from a client who keeps delaying payment?

Dear Client,

Thanks for your question, I hope you are doing well. I will definitely assist you in this matter.

You can pursue payment for services provided in 2022 and 2023 through legal means if the client has delayed payment without a valid reason.

Consider sending reminders, negotiating a payment plan, or consulting with us if necessary to recover the outstanding amount.

For any further legal assistance, you can WhatsApp us. We have an extensive team of knowledgeable and experienced lawyers to provide the legal assistance you need.

We will definitely be happy to help you.

Thanks & Regards

ABDUL WAHIED

Yes, it is still possible to collect the outstanding amount from your client.

You may contact the client with a reminder or send a formal overdue invoice. Don’t forget to Follow up regularly

Dear Questioner

Yes, you can recover the amount from your customers for the services provided.

If there is a contract with your customer we can review and follow the terms for collecting the amount.

If there is no such agreement we can serve a formal mail and if not recovered then a legal notice.

If you need our assistance in your matter, please share your Whatsapp number.

Hence you already provided the service you can claim those amounts based on the invoice that they accepted.

There is no restriction for filing such a claim. You have to prepare all the documents and file them to the court.

It will be better if you seek assistance from a lawyer. We can provide you with the service as well.

Share your WhatsApp number if you want to go with the services.