Client / contract trouble

Out of context: Reply #6

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  • Chimp0

    Just send them an invoice for hours worked, and minus the deposit. So:
    50/h * 8 hrs = 400
    Deposit = -250
    Payment due = $150

    the math should clear things up right away. If they still want the deposit, send another invoice for 400 and say they can get the deposit back when paid in full. Some clients are idiots...

    joyride2
    (Apr 26 06, 05:34)

    Yep might do that. I don't know how they keep their buisness afloat. They have no understanding of how contracts work. They think I owe them money because I ended the contract.

    Chimp 0Permalink
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