{"id":128086,"date":"2024-07-29t11:55:02","date_gmt":"2024-07-29t15:55:02","guid":{"rendered":"\/\/www.g005e.com\/?p=128086"},"modified":"2024-08-29t23:52:44","modified_gmt":"2024-08-30t03:52:44","slug":"two-options-for-collecting-past-due-fees","status":"publish","type":"post","link":"\/\/www.g005e.com\/2024\/07\/29\/two-options-for-collecting-past-due-fees\/","title":{"rendered":"two options for collecting past due fees"},"content":{"rendered":"

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you can do more work, but under certain conditions.<\/strong><\/p>\n

by ed mendlowitz<\/i>
\n202 questions and answers: managing an accounting practice<\/i><\/a><\/p>\n

question:<\/strong> client didn\u2019t pay his bills to me, doesn\u2019t return my phone calls and his secretary keeps sending me the tax notices he gets with notes of \u201cwhen are you going to take care of them?\u201d i tell her that i need the client to call me before i can do any more work and she ignores this and keeps sending me the notices and other tax correspondence he gets.<\/p>\n

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i don\u2019t want to tell him i am dropping him because then i don\u2019t think i\u2019ll ever be paid. every year he goes on extension and he usually pays me half of what he owes when he sends me his tax info, but the past due amount has really accumulated to about three years\u2019 fees. what should i do about getting paid?
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