I send an invoice to my customer and has been almost 30 days and he is not responding as per our agreement I passed the rough inspection and the payment of $15,000 need to be made by him as per our contract I haven't heard from him, and I want to know what I should do to receive my payment ASAP
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Clock ticking fast, but homework keeps piling up. Feeling drained and perplexed by a difficult subject. Fellow students, your wisdom is needed! How do you handle this?