What do you think about creating a page on individual websites for clients who have not paid? I only have two right now. One is an Insurance company that I’ve done work for in the past and I’ve been trying to collect this debt since last August. The second was for an inspection for a rental property that closed and somehow our invoice did not “get on the closing statement” as agreed upon. This was perfomed last October.
What would you call the page? Wall of Shame??
I haven’t done this as of now, but I’m seriously considering it and at least using it as a threat that if payment is not received check out the link. Normally, I do not release the report until payment is received and this isn’t usually a problem except for an occasional bounced check.
Thank you in advance for your opinion.