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Re: FN-FORUM: How to go about complaining to clients that have not paid
date posted 4th May 2007 12:04
Personally, I never give them what they've paid for until they've paid
for it! If it's a site, I ensure I can take it down if they don't pay,
and if it's something else I ensure I either get a deposit up front, or
make sure they don't get the full version until they've paid.
Also, I have terms and conditions which ensure I can add interest to
unpaid invoices.
But in general I tell the ones that need constant chasing to go
elsewhere if it becomes too much of a pain - it's just not worth it!
HTH
Tom.
Steven Lavine wrote:
>
> Thanks, for the advice. I think I've become too complacent with my
> client's business. It was a steady income for so long, I have not
> looked to diversify. In hindsight, I think it was a big mistake.
> Once again thanks for the advice.
>
--
Tom Miller - Web Designer & Developer
www.tgmweb.co.uk
[EMAIL REMOVED]
t: 020 719 33777
m: 07813 640042
"When weeding, the best way to make sure you are removing a weed and not a valuable plant is to pull on it. If it comes out of the ground easily, it is a valuable plant."
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