Overdue invoice – advice needed!
Overdue invoice – advice needed!
Out of context: Reply #4
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http://www.qbn.com/topics/559630…
It's been discussed before. If you've got access to their web site you can do nasty things like putting up a FUCK YOU PAY ME index page - but I'd reserve that as a last resort.
Read through previous thread. Might help.
Biggest thing going forward is not to do work for said client until your payment is current. Bill in 2 week intervals - OR switch your game up and accept pre-payment for estimated hours you'll work only.
Good luck.