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Payment terms are the statements by a business about *"when"* and *"how"* it should be paid for goods or services that it has supplied.
2
votes
Question is how to deal with customer that is not paying through proper website channel and ...
Do not budge on this. If you have an acceptable payment channel established already and this client reached out to you through this platform, then there is no reason he should be demanding you to use …
3
votes
Can I take my client to court for non payment of invoice before invoice is due?
There is nothing stopping you from getting in touch with a lawyer now and getting things set up proactively. They will be able to give you better advice that is tailored to these circumstances. Much o …