After completing work in September without receiving payment and subsequent promises falling through, the client now requests additional work. How do you deal with her recurring excuses and request?
hey, if a client skips paymnt, dont feel obliged to do more work. hold off till all dues are cleared. stick to your policy and let them understand cash matters matter.
In dealing with a client who skipped payment and is requesting additional service, it is crucial to maintain clear boundaries and adhere to professional standards. In past experiences, I have found it necessary to pause any further engagement until the outstanding payment is resolved. I arranged a meeting to discuss the issue and reminded the client of our contractual obligations. This approach helped to ensure that both parties were aware of the expectations. It is important to focus on consistent policies that protect your professional integrity and business cash flow.