If you haven’t received payment, first make sure you’ve sent an invoice outlining all agreed-upon terms, as discussed either on The Right Fit platform or in a formal agreement.
Reach out to the client via the platform to remind them of the payment. If you’ve communicated outside the platform, you can use those channels as well. If the client doesn’t respond or payment is delayed for a few days, contact us at contact@theright.fit, and we’ll assist in following up with the client. Remember, having a clear agreement or invoice in place beforehand is crucial to ensuring smooth payment processes.