Freelancer Twin powers ACTIVATE!
Form Of... AN OUTSTANDING INVOICE!!
'Potential'
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Freelancer Twin powers ACTIVATE!
Form Of... AN OUTSTANDING INVOICE!!
Heh.
I don't have any outstanding, yet. I've just got some stuff lined up that won't come in for a while.
I HAVE had a client who didn't pay me for 3 weeks. It was a $40 payment. I was like, UM -- PAY ME. Due date means due date; I gotta eat, you!
There are always the occasional people that are deadbeats on payments. Honestly for most of them unless it is a very large amount I'd spend more in legal fees to get the money that to just write off the loss.
So is it good advice or not? I get that there's hot button language, but it seems to me to be a couple steps behind accountant on the taking precautions list.
I HAVE had a client who didn't pay me for 3 weeks.
Whenever I freelance, I assume someone has 30 days to pay. That used to be standard, and I always wanted to build in time *without* the money than expecting it right away.
ita !, considering the guy giving the advice is a lawyer, he isn't exactly a disinterested adviser. I always consider the biases of any source when it comes to recommendations, business or otherwise.
This was one of my first "I don't know you at all" clients. It was a $40, I'd stated clearly in emails payment upon completion, the contract stated payment upon completion, and she had been a PITA and wanted me to do multiple revisions when it was stated clearly that 1 revision was included in the $40 (that's my general per/hourly for the kind of write-up she needed then.)
I didn't get acknowledgement she'd received the deliverable; emailed to make sure. No response for a week; sent query about her getting the copy and sent invoice reminder. Nothing. One more week; reminder. Nothing. 3rd week; reminder and cut and paste of contract wording.
Got paid that day. Never a word from her again.
Revised my contracts to get a 50% down payment before I start work now.
And yeah, I work with clients on due dates, and most all my clients have been crazy-prompt, since I use PayPal for most jobs. BUT. She taught me a lesson.
I get not-paid often. Or at least I used to. But in my case, I don't think a lawyer would help because you can't get blood from a stone.
I think the legal advice is good-if it happens enough to justify the cost AND if your clients can but won't pay. I think a good lawyer would likely charge $200-500 for a letter telling someone to pay or else. So it had better be a big bill they owe.
Some clients owe me $2000-3000, but it's just not worth it to fight them. I just insist on payment up front now.
Or he's an expert, javachik. Depending on how you want to look at it. Could be either. Or both. Or neither.
In 23 years in business I have taken 1 customer to small claims court, myself. I have never been sued. Zero $ to lawyers. And yet, not a hobby.