Jillbeans
New Member
1: Send an invoice via registered mail stating that they have 7 days to pay.
2: If after the 7 days have passed, and they do not pay, file at your local district court (costs between $35 and $50 here)
3: The magistrate will file in your favor (doesn't mean client will pay) Make sure you have copies of emails, photos of design/installed job.
Thankfully I have not yet had to do this in 24 years, I came very close last month.
Always get at least a 50% deposit. No exceptions.
Full payment is due when services are rendered, have that printed on your proposal.
Submit an invoice the second the job is done and wait for your check onsite if possible.
If the client is picking up at your shop and "forgets their checkbook" do not let them leave with the sign.
Even with net-30 companies you can sometimes get a deposit.
Do not remove or tamper with the unpaid sign, as YOU are the one who can get arrested.
Love....Jill
2: If after the 7 days have passed, and they do not pay, file at your local district court (costs between $35 and $50 here)
3: The magistrate will file in your favor (doesn't mean client will pay) Make sure you have copies of emails, photos of design/installed job.
Thankfully I have not yet had to do this in 24 years, I came very close last month.
Always get at least a 50% deposit. No exceptions.
Full payment is due when services are rendered, have that printed on your proposal.
Submit an invoice the second the job is done and wait for your check onsite if possible.
If the client is picking up at your shop and "forgets their checkbook" do not let them leave with the sign.
Even with net-30 companies you can sometimes get a deposit.
Do not remove or tamper with the unpaid sign, as YOU are the one who can get arrested.
Love....Jill