i have been in busness for just over a year now, and most of my customers paid me on time .but you always run into some that you cant get them to pay even with your invoice saying {overdue accounts subject to a service charge of 2% per month}.it seems that the people you think will pay dont and the people you think wont do pay.on my quotes now i put at the bottom {any unapproved accounts 50% prepaid}.what is the best way to deal with people that dont pay you,besides small claims court which cost you more just for the lawyer,any info would be appreciated.
