Getting Paid Late for Work: how to collect on Past Due Invoices

Поделиться
HTML-код
  • Опубликовано: 23 окт 2024

Комментарии • 9

  • @davidmeservy1466
    @davidmeservy1466 Год назад +3

    Great and easy to follow advice!
    I absolutely love your phrase, “Regardless of whether you are right or not, there’s just no cheese down that tunnel.”

  • @haroldfridkis2094
    @haroldfridkis2094 Год назад +3

    At my workplace, it's always "work hard, get nothing ".

  • @sharpmail49
    @sharpmail49 2 месяца назад +2

    I’ve been a graphic designer for over 20 years and I still get taken every now and again. I’ve learned a few things. Being nice is good but some see it as a weakness.
    • Make sure everything is written down.
    • When possible get a contract or an agreed upon Estimate.
    • Save all your emails.
    • Have form letters written out about before you have to send them off to get paid or reminded them on debts.
    • Stand tall when you have to get paid.
    • Be patient. (Don’t make, write or say anything when you are angry)
    • Don’t be afraid to ask for help.
    • Make sure your books are in order.
    • Don’t be afraid to call a collections agency if you have to do that.
    These are somethings I’ve done and it helps

    • @PullMyFocus
      @PullMyFocus  2 месяца назад +1

      Thanks for the awesome list.

    • @NimbusVFX
      @NimbusVFX Месяц назад

      I'm literaly going through it rn. The client keeps making promises and break them. Ghosts me for month and then make a new promise an break it again. I'm super frustrated.

    • @PullMyFocus
      @PullMyFocus  Месяц назад +1

      @NimbusVFX sorry to hear it. Keep on them. Squeaky wheel eventually works.

  • @benonyt
    @benonyt 4 месяца назад

    In different industries, this conversation evolves. My customers sign 5 year agreements with me. There are months, sometimes years, when they miss out and invoice. Depending on the dollar amount, we let it stack up and make it right with them eventually.