You followed up. You sent reminders. Your client still hasn’t paid. Now what?

Instead of feeling stuck or wondering what to do next, get the attorney-prepared guide that shows you exactly how to handle late payments, disputes, and chargebacks professionally and effectively.

This comprehensive, attorney-prepared guide gives you the exact tools and strategies to recover unpaid invoices, handle disputes, and protect your revenue:
✔ A payment reminder template to request payment professionally.
✔ A formal demand letter template for when reminders are ignored.
✔ Guidance on handling payment disputes so you know what to say if a client refuses to pay.
✔ Chargeback response strategies to protect your revenue and respond effectively if a client reverses a payment.
✔ Proactive steps to prevent future non-payment issues so you are not in this position again.

Whether your client is avoiding payment, claiming they’re unhappy, or disputing the charge with their bank, this guide gives you a clear process to get paid and protect your business.

When you purchase this guide, you’ll get instant access to:

• Your ready-to-use, attorney-prepared guide in PDF format—so you can reference it anytime.
• A fully editable Word document—so you can customize templates to fit your needs.

You’ll have everything you need to take control of unpaid invoices, respond professionally, and protect your business, without expensive legal fees!

Have a question? Head over to our FAQ page to read our most frequently asked questions!