Clients Not Paying Vendors

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• d_rek0

  DaveO,

  I will markup depending on the client and the amount of vendor management involved. It's really not dishonest to markup print work - especially if you consider travel costs, time spent proofing and attending press checks and whatnot. The other thing i've done is to roll the markup into my own invoices that way the client only pays the vendor for their services.

  d_rek 0Permalink

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  • and pays me for my time spent managing the vendord_rek

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