Get the latest updates from QC including new partnerships, course updates, and job opportunities.
- Posts: 4
- Joined: August 27th, 2014, 6:05 pm
what steps would you take if you had trouble getting payment from your client?
- Posts: 16
- Joined: August 22nd, 2013, 5:54 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.
- Posts: 33
- Joined: October 2nd, 2014, 9:30 am
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).