
Help with client not paying invoice
I wondered if I could get some advice.
I did some work for a client back in December and invoiced them at the end of the month. They should have paid the invoice by the start of January but they still haven't paid me. I have spoken to the client who said he would pay it over a week ago yet this is not the case and now I'm struggling to get hold of him.
I wondered what the best way of moving forward with this would be?
Many thanks

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