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what to do if you get those kind of clients who get the work done and then dont make the payments for the done work ? is there some kind of organization where this thing can be reported or any such help ?
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Have you sent them a formal invoice and done the due diligence to send notices at sixty and ninety days at least, then a final notice letter? If that is the case, you can at the very least have it listed as a bad debt on their credit report and at the most you can turn it over to a collection agency (depending on the amount) or sue them in small claims court.
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mtatum is correct, you generally can't just sue someody for not paying for your work. Before you even begin a project you must send a contract to the client stating what is expected from both of you, have him digitally sign it or fax you the actual signed copy and only then should you get to work.
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