Slow client and payment
Slow client and payment
Out of context: Reply #4
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- fyoucher10
That's exactly why in my contracts I have 50% at the start...and then ...
the remaining 50% at project completion, whenever any files are sent, or 30 days from the start of the project, whichever comes first.
As far as what you should do, you're contracts states at project completion, but does it state what that means exactly? If there isn't anything, it's kind of open-ended.
Personally, I would just say that you're looking to wrap up this project and if you have anymore feedback, please let me know by XX/XX/XX. I'll send an invoice for the remaining balance on XX/XX/XX. Thanks bro.