Client wont pay.
Out of context: Reply #3
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- ajzinni0
is this a web project? If so then turn it off until they pay you... I do that when necessary. If not, call the creditors, at last it shows up on any reports in the future and is a hassle for them. Also you can get a lawyer to send a letter that sometimes is enough motivation to get payment especially with a low amount.
This however is a great case study in not wavering in your rates. Typically the things you listed above send off red flags to me. I would normally just pass on work whenever someone asks me to share profits, or give a reduced rate. The only time I work at a lower rate is when I am a 3rd party and I am working on the behalf a of an agency. Sometimes I will do this in order to create a relationship with the agency to negotiate lower rates for myself if I contract work from them...