How to handle client delayed payment
Hello everyone po. I need some advice po kasi nakaka-stress na yung client (private company). 2 months and counting na late ang bayad nila. Nag follow up na ko every other day thru email, txt and calls. Pero ngayon kapag tinatawagan ko na biglang nag busy yung call. Tapos yung purchasing nila na-advice na mag repeat PO ulit sila which is parang ayoko ng i-accept.
Nai stress na ko kasi naapektuhan na ung mga ibang orders ko.
Any advice po na pwede kong gawin? Really appreciate po mga insight ninyo. Thank you.
Edit: First time mag purchase nito ni client. North Luzon based company