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    1. Know when to ask: Request payment a day after the previously agreed payment due date.
    2. Ask for payment by email, phone, or text message: Be polite but firm.
    3. Set clear deadlines and expectations: Follow up when clients don’t meet deadlines.
    4. Bring up your payment terms: Re-state project deliverables and timelines.
    5. Propose a payment plan if needed.
    6. Consider third-party options.
    7. Send a demand letter if necessary.
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