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Quotes and invoices

What happens if a customer does not pay

A simple approach to overdue invoices without overcomplicating the process.

What this is

Sometimes customers pay late, and the best response is a calm, clear follow-up.

What to do

  1. 1Check the due date first.
  2. 2Send a short reminder.
  3. 3Keep the amount and next step clear.
  4. 4Follow up again if needed.

Related articles

Keep going with the next step

How to get paid faster

A short guide to clearer invoices, faster sending, and better payment follow-up.

Read article

What is an invoice

An invoice is your request for payment after approved work or a project stage.

Read article

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Mika Digital

The unified operating system for modern businesses — sites, local discovery, commerce, ordering, and back-office in one ecosystem.

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Mika Digital acknowledges the Traditional Owners of the lands on which we live and work. We pay our respects to Elders past and present.

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