Help! A client owes me money!

Step 1: Get DUPAY Unlimited

With DUPAY Unlimited, we will get to work immediately on collecting your unpaid invoice:

➔ Prioritized invoice chasing support
➔ Accelerated collection protocol

Step 2: Gather your paperwork and correspondence

To accelerate the collection process, gather all the relevant materials about the client and job

 

➔ Signed contract / scope of work
➔ Correspondence with client
➔ Final work product
➔ Invoice / payment links sent
➔ Client contact information