Outstanding invoices chased professionally on your behalf — so you get paid without the awkward conversation, and without it affecting the client relationship.
£150.00
Chasing unpaid invoices is one of the most uncomfortable aspects of running a DJ business, and most people handle it either too gently or too late. Professional payment chasing done correctly applies appropriate pressure, maintains the client relationship where possible, and produces a clear paper trail if matters escalate.
In three hours we’ll review your outstanding invoices, draft and send appropriately worded payment reminders at the right intervals, document all communications, and advise on escalation options if payment is not forthcoming. This is non-legal support — for formal debt recovery, see our Member Protection & Dispute Support services.
Provide your invoice records and details of any previous contact about the outstanding payments.