How to Handle Clients that Don't Want to Pay You
Manage episode 515896971 series 3385001
We break down a practical playbook for handling clients who refuse to pay, from front-end contracts that set expectations to exit strategies that protect cash and reputation. Clear steps, calm scripts, and legal anchors help you finish fast or walk away whole.
• defining the client engagement agreement and expected scope
• explaining a 15% cancellation fee for remaining work
• using weekly invoicing to reduce leverage and surface issues
• documenting progress with photos and job logs
• offering two paths: one-week finish or controlled demobilization
• calculating final invoices line by line
• negotiating with cancellation fees and service credits
• securing payment with a lien waiver and non-disparagement
• using arbitration for timely, binding resolution
• mindset: own mistakes, avoid blame, exit cleanly
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Chapters
1. Framing The Nonpayment Problem (00:00:00)
2. The Client Engagement Agreement (00:01:00)
3. Cancellation Policy And Rationale (00:02:13)
4. Weekly Invoicing To Limit Leverage (00:04:13)
5. Arbitration And Dispute Positioning (00:07:30)
6. When Trust Breaks On Site (00:09:20)
7. Two Clear Exit Paths (00:11:45)
8. Calculating Final Invoices And Fees (00:16:26)
9. Documenting The Job And Breach Risks (00:19:06)
10. Negotiation Using The Cancellation Fee (00:21:06)
11. Lien Waiver And Reputation Protection (00:23:06)
12. Recap, Mindset, And Next Steps (00:25:06)
163 episodes