I'm dealing with a client who's consistently late with payments, and it's starting to affect my cash flow. I have a contract in place, but I'm not sure how to enforce it without damaging the relationship.
What are your strategies for handling late payments freelance? How do you balance being understanding with protecting your business?
Also, what freelance contract enforcement methods have worked for you? I want to be professional but firm, and I'm concerned about my freelance reputation management if I come across as too aggressive. At what point do you consider professional client disengagement?
What are your strategies for handling late payments freelance? How do you balance being understanding with protecting your business?
Also, what freelance contract enforcement methods have worked for you? I want to be professional but firm, and I'm concerned about my freelance reputation management if I come across as too aggressive. At what point do you consider professional client disengagement?
