Customer still not paying after 45 days. What to do?
I supplied goods worth 15 K to a shop in July, with credit time of 30 days. It is already 45 days, and I have only received 5K from him. This was my 3rd order in last 6 months with them.
What shall I do? I definitely don't want a repeat buyer in early days of my business.
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What do you sell? You need to bring down your credit timeline to 15 days. I have not come across a 30 day timeline in retail trade.
Ask them the issue, if they agree to pay within next 7 days, let it be. Else you can be firm with them. You can also ask for part payments even if it is 1000.