I recently wrote a post about how to handle deadbeat customers, and I thought it might be useful for some of you to have a sample demand for payment letter. Okay, it's not exactly a "demanding" letter because it is friendly and respectful in tone, but just the fact that you've sent it to the offending customer will really get their attention and in most cases you'll get paid immediately. In the rare case that they still don't pay, you'll need to make a phone call and ask them what the deal is.
Just download this document and open it with Word to customize it for your company and situation:
Download customer_hasnt_paid.doc
My name is Scott and I started this site in 2007 to teach people how to start and run their own construction business. It's come a long way since then.