I'm just curious as to how many days you let your clients get off without paying.

I would allow a week if a client had a good reason for not paying.

Usually 3-7 days.

Seven days, if communication seems fruitless.

After that, it depends on their reason for not paying.


Simon

Seven days with a good excuse. Three strikes and your out!

We take it on a case by case basis.
I've cut off sites anywhere from 3 days to 30 days.
I've given 30 days before and the client never had any payment issues after that.

I give 7 days before the account is suspended. After 30 days, the account is terminated.

One week unless the client contacts us and works something out with us, all within reason of course.

i would sometimes let them go for a month but make them pay double next ! lol

We invoice 3 days in advance so if there is no communication as to why a client can't make a payment, we suspend after 24 hours.

With a valid excuse or at the very least ample communication, we will let a client slide for 5 days.

We give them 14 days if they pay yearly.

and if they pay monthly?

We allow 1 week after the due date. Then they're suspended. 48 hours later terminated.

We do 1 week from due date and terminate after 30 days.

We send invoices 5 days prior and on the due date. They then have 5 additional days to pay or contact us to make arrangements before they are suspended. After 30 days of no contact we delete the site. This is how we have done it for 4 years now and has worked well. Usually if they do not contact us in that 10 day period it means they aren't going to.