Well, before we begin this article, I may warn you that not all these methods will apply in every case. Generally, this will apply to debtors and other work related projects, that requires payments to be made. Most creditors and debtors try to keep their name clean. However, not all of the people in the working industry are very punctual and very honest. It is not always easy to ask for your money back, as it dents the trust and the relations between two parties. There are other indirect ways of asking for your money back. Do not hesitate to try them out.
Even though this is the oldest method in the book, it actually is a professional way of asking for your payment due. Sending in an invoice can help you indicate to the party that owes you, that you need your money from them to be transferred to yourself.
Send a Gift
While this may not be the best idea in every case, it can work for some cases. If your client is someone you do not see very often, and you are afraid they have forgotten to pay you back, you can send them a gift basket from your company. This will keep the relationships strong between you two, and also send a gentle reminder of your dear existence.
Send Work Order
A work order is another way of dealing with this situation. Even though a work order is the sneakiest and most camouflaged way of all to ask for money back, it usually works. It contains all the details of the project, including all the costs involved, which can indicate for a pay back. A work order template can differ from companies to companies, but they would all generally include costs.