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Well, you may be right, but the bottom line is, what should I DO? SHould I email, call, send an invoice noting partial payment, etc? I ask all clients to pay in advance of work because I do not want to get stuck with collection issues, and because I otherwise cannot plan my work schedule. The work I do for this client is to find prospects for their advertising work, ie mid-size companies needing collateral, media buys, etc. This is a brand new account, and we are starting off on the wrong foot. Another fellow consultant suggested that I call him on this immediately. Again, I don't wish to alienate him but I feel alienated myself, so it's becoming a "him or me" scenario. Thanks for your input! Anne
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