last year i had this client who ghosted me after receiving my project work. invoice amount? £2k+ ⚡read receipts were enabled, but no response whatsoever so heres how you might want to handle it:
day 1 (due date): friendly reminder
subject: payment for your awesome [project name] - due today,
just a quick note that the invoice -042 was marked as paid on our end, but i havent received any confirmation from yours. could you please confirm when we can expect to see this in my account?
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i find its pretty straightforward and effective ♂️ what works for me might not fit everyone's style though! have y'all got a better approach? share your thoughts or experiences below
article:
https://dev.to/landolio/what-i-actually-do-when-a-client-doesnt-pay-uk-freelancer-edition-4ggi