How to handle excuses for Non-payment from debtors and clients

There is nothing worse than that client/debtor that is continually making excuses as to why that cannot pay.  Non-payment of invoices or accounts puts unnecessary pressure on any business, so the best way to combat non-payment excuses is to be prepared for them.

Check out the South Australian Small business tips on how to prepare and combat for these:

https://www.sa.gov.au/topics/business-industry-and-trade/running-a-business/financial-control/giving-and-controlling-credit/how-to-handle-excuses-for-non-payment-by-debtors 

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