Invoice in advance, and the customer has no news. What if it's over the moon?

1. If the customer doesn't hear from you, you can call the customer first to find out the situation.

2. If the customer fails to reply to the message in time, you can try to send an email or text message to remind the customer to issue an invoice.

3. If the customer still doesn't respond, you can provide the following solutions to the customer:

(1) Transfer the amount invoiced in advance to the customer's account, and remind the customer to invoice you according to normal procedures in the new month.

(2) Delay the deadline of customer payment, let the customer pay in the new month and invoice you.

4. If the above cannot be agreed, you can also try to negotiate with customers to delay the issuance of invoices.