The week I had three clients all pay late at the same time
It was early November and my usual payment from a regular client was two days late. Then my second biggest client for the month missed their net-30 date. By Friday, a third invoice was overdue. I had about $4,200 tied up and rent was due. I had to send three separate follow-up emails, which felt awful. Has anyone else had a domino effect like this and how do you handle the cash flow dip?