When you are a business owner, you cannot stay afloat if your clients do not pay their bills. However, some people do not want to pay what is due, and it can leave you in a bind.

What To Do When a Client Will Not Pay a Bill

If you have been worrying about how you will pay your own bills due to others’ financial negligence, consider these ways of getting back the money that you deserve.

Review the Contract

If your client signed a contract before you started a project for him or her, review the terms of that agreement. Find out exactly when payment was due so that you will have something solid to stand on. If you have not been getting clients to sign contracts in the past, now is the time to do so. It will give you validity if you have to take your case to court.

Send a Certified Letter

If the client who owes you money is ignoring your phone calls and statements by mail, consider sending him or her a certified letter. This type of mail costs more to send, but the recipient has to sign a paper acknowledging that the letter was received. This way, you have proof that the person was contacted about the outstanding debt.

Contact a Debt Collection Lawyer

If the client will still not pay his or her bill, contact a debt collection lawyer Manassas VA. Your business should not have to suffer due to someone’s refusal to pay the cost of service. An attorney who specializes in these types of cases can help you get back the money that is rightfully yours.

Dealing with an unreliable client can be a very stressful thing. However, there are options for you to collect the debt that is owed to you. Consider these ways to make it happen so that your business can recoup the costs of the service you performed.