what would you do?

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Joined: August 27th, 2014, 6:05 pm

what would you do?

Unread postby ladidee » October 5th, 2014, 6:06 pm

what steps would you take if you had trouble getting payment from your client?
Posts: 16
Joined: August 22nd, 2013, 5:54 pm

Re: what would you do?

Unread postby BrandyJean » October 15th, 2014, 2:15 pm

I have not ran into this issue but I do believe I remember somewhere in the course does explain how to deal with this issue or I had read it online. I don't know how far into the course you are or if you finished the courses. I can look through my course info if needed to see if it did explain or you can search it online.
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Joined: October 2nd, 2014, 9:30 am

Re: what would you do?

Unread postby vickievang » October 15th, 2014, 9:18 pm

The answer is in Unit C in one of the business guides. I just read it today.

I would search online and send them a "collection" letter. Send it both by regular mail and by certified mail. Certified mail assures a signature (if they sign for it).

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