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Client Risk Scorecard
Should you pause work on this client?
Step 1 of 8
0 of 7 answered
01
How long has your cash been sitting in their bank account?
1–7 days overdue (The client is likely just unorganized or messy)
8–14 days overdue (Passing the standard grace period; warning signs appear)
15–30 days overdue (The invoice is actively being ignored or delayed)
30+ days overdue (The account has drifted from a late payment into bad debt territory)
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