Recently a client that has been owing us since some time last year surprised us by calling in to pay the balance.
Now we had written it off in our minds and stopped calling or asking about when the balance will be recieved. We were very happy that this client called in even after we had stopped calling to settle the debt.
How do you deal with that client who owes you or who you decided to give time to pay and the client takes you for granted???
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