How can I enforce a contract when a client won’t pay?

Here are steps that can help:

• Review your contract. Check payment terms, deadlines, and any penalty clauses. Also look for an attorney’s fee clause or interest provision. These can increase your leverage and may allow you to recover extra costs if you win.
• Document your work. Keep detailed logs, reports, or other proof that shows the services you provided.
• Track invoices and demands. Save all invoices, payment reminders, and demand letters.
• Keep communications. Hold onto emails or texts showing the client’s refusal to pay or any payment disputes.

Once you’ve organized your documentation, send a formal Demand Letter outlining what’s owed and giving a deadline for payment. If that doesn’t resolve it, connect with a Legal Pro to explore your legal options.

What to consider in your specific situation

While these general steps apply broadly, each contract dispute can differ. Factors that may affect your case include:

• The exact contract terms on payment and late fees.
• State laws on contract enforcement.
• The amount owed and whether litigation is worthwhile.
• The strength of your documentation.
• The client’s willingness to settle vs. fight.

Because every dispute is unique, tailored advice is best. You can ask your own question in Rocket Copilot or consult a Legal Pro to review your contract and demand letter.