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Navigating Payment Disputes in Small Business
The chapter delves into various scenarios of payment disputes faced by small business owners, including issues with custom orders, non-refunded payments, and client non-payments for services rendered. It explores the challenges of dealing with credit card companies and delves into the consequences of disputes, such as financial impacts and potential legal actions. The discussion emphasizes the importance of communication, adherence to terms, and finding a balance between pursuing unpaid fees and moving on in such situations.
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