Weather cancellations suck. I just send reminders for unpaid stuff. Not much else you can do as a one-man show. Maybe try a payment app if you want to get fancy.
Weather cancellations are a pain, but they happen. For unpaid invoices, keep it simple. Send a reminder email after a week, then follow up with a call if needed. I use a basic spreadsheet to track everything. Green for paid, yellow for pending.
For weather issues, consider a 24-hour cancellation policy. It’s fair and protects your time. Be clear about it upfront.
Online payments have made a big difference for me. Fewer late payments since I started accepting them. If you haven’t tried it, give it a shot.
Remember, your time is money. Don’t let unpaid invoices drag on. Be firm but fair, and most clients will pay up without fuss.