How do you deal with customers/persons when they are avoiding your calls or messages when you try to ask payments from them.

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Accepted Answer

I would try to understand the reason behind their avoidance and find a solution that works for both parties.

I would send a polite reminder message or email to the customer, asking if there is any issue with the payment and if there is anything I can do to help.
If the customer is still avoiding my calls or messages, I would try to reach out to them through a different mode of communication, such as email or social media.
If all attempts to contact the customer fail, I would consider seeking legal assistance or involving a debt collection agency as a last resort.
It's important to remain professional and courteous throughout the process, as this can help to maintain a positive relationship with the customer and increase the chances of receiving payment.

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