What do I do when a client does not pay?

Process: Invoicing and payments. Reviewed 2026-10-07.

Short answerWhen a client does not pay, first confirm the invoice was received and is correct. Then send a dated reminder with a payment link, follow with a phone call, and set a written deadline. Keep every message on record, because documented steps support any later collection effort.

The explanation

Many unpaid invoices are mistakes: sent to an old email, a wrong amount, a missing purchase order number, or a card that expired. Rule these out before you assume the worst. A brief, friendly note with the invoice attached and a link to pay solves a large share of them.

If the reminder gets no answer within a few days, call. A voice conversation often reveals the reason and lets you agree on a payment date. Follow it with a short written summary of what was promised and when.

Set a firm deadline and say what happens next: a late fee if your terms allow one, a pause on future visits, or a referral to collections. Only state steps you are willing to take. Rules on fees and collection practices differ by place, so check yours before you act.

Steps

  1. Check the invoice for errors and confirm it reached the right person.
  2. Send a dated reminder with the invoice and a payment link.
  3. Call a few days later and agree on a payment date.
  4. Write a summary and set a deadline naming the next step you will take.

What to watch for

  • Threatening steps you will not carry out, which weakens every later notice.
  • Continuing service on a growing balance without a written payment plan.

How Apex does it

Rolling out

The screen and the rules are built and tested. Saving real customer data is not connected yet. Status as of 2026-10-07; the badge shows the least-built feature involved.

Apex is designed with a pay link sent with an invoice, automatic payment reminders, and statements with a customer balance. These screens are built and not yet connected to saving real customer data.

  • IN04Online pay link (text/email)(Rolling out)
  • IN15Payment reminders automatic(Rolling out)
  • IN17Statements / customer balance(Rolling out)

Apex Flow Scheduler is in early access. See how we label status.

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