Invoice Payment...
Out of context: Reply #35
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- craighooper0
Deposit, always. Either 50/50, or 33/33/33 (.3).
Unless you have a solid working relationship w/ a client, and the mutual trust is there, then a-l-w-a-y-s get a deposit. It's very simple.
To bad it's print work, if it was web-based, you'd simply pull it. Once you do something along those lines, it sends a very, very clear message.
Work a deposit policy into your workflow. Make it very clear that this is company policy—because you are a company.
She is fucking you over, plain-and-simple. Don't stand for it, politely demand your funds. If she ignores, refuses, or continues to play the game she has been playing—take her to court. Don't listen to the other QBN'ers: take her to court. What are you worried about? You sure as hell ain't doing work for her firm again I hope...