Clients Not Paying Vendors

Out of context: Reply #14

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  • rodzilla0

    had this happen to me actually. I called the client and they had misplaced the invoice from the vendor. They also went on to say that they couldn't pay it, but since we had the billing sent directly to them we said to work it out with the vendor. Thank fully the vendor allowed them to setup a payment plan and got things sorted eventually.

    I would call your client and let them know you are receiving phone calls from the vendor in regards to which job and how much.

    • Yeah, I already did. No response from client. *le sigh*d_rek
    • louisville slugger it is.rodzilla
    • I know its your name, you don't want tarnished, but i'm certain this vendor has dealt with similar situations...rodzilla
    • Yes, I'm sure you vendor is used to this. 60 days isn't really too long. Welcome to graphic design!Mr_Right

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