sending an invoice and not getting a response?

Out of context: Reply #4

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  • d_rek0

    no offense but it sounds like you're doing business in such a way that will leave you open an vulnerable to this type of behavior from clients.

    You should always agree to terms and payments up front, in writing, with signatures.

    It doesn't matter that they've 'gotten' your emails they're not really acknowledging that they've recieved your invoice. You should call them or just explicitly ask, "Hi, have you recieved my invoice, dated 9/9/10?"

    And as trooper said above, don't launch/release anything until you have the final payment in hand. Make sure you can pull any live web stuff if you need to and that any print artwork is not source and/or press-ready.

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