Fuck you, Pay me

Out of context: Reply #26

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  • citizen_h0

    Have a client who is a mid sized company and sent invoice 7 weeks ago. They say will pay after 30 days. Aint paid shit yet. As no contracts have been signed do I say according to my company policy states every day that your late I will charge XXX per day on top. Good idea or bad?

    • Have you confirmed that they just haven't sent payment? Wouldn't hurt to ask first before charging more.hereswhatidid
    • Sent about 5 emails and response is pay next week. Next week is today and no show. Called them and they said they have no money to pay now.citizen_h
    • have no money to pay now.citizen_h
    • up to you then. I would weigh the risk of pissing them off to the point where they just refuse to pay anythinghereswhatidid
    • and then you're stuck with hiring a lawyer or eating the losshereswhatidid
    • Yeah true.citizen_h

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