Buyer do not pay for the invoice
Hi,
I sent the completed work to the client on 7th April. The client did not answer. I tried contact him via email with sending .R file with program. The client did not answer too. I had raised the invoice on 14nd April 2018 and it is 18 April 2018 today. The client does not get in touch. Please let me know what to do now.
Thanks in advance!
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Official comment
Many thanks for your message.
I have opened up a ticket for you with our customer support team and someone will email you soon.
Please let me know if I can help you with anything else.
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