We have just received an email at a client saying that the reason I havn’t received a cheque for your website yet is because their accountant is away on holiday for your week and any half but shall be back Tuesday.
The issue here is that they have spent their Thirty days in lue as of the 25th with July 2011 along with I still havn’t been recently paid yet. What do you suggest I carry out. Wait until the Tuesday in a few days to get cheque or to charge them using late delays, also what sorta delayed delay prices regarded as a charge them if which was the case… I work with GBP so would be help for altered.
Many thanks
2% with regard to anything over 15 days late, 5% with regard to anything over 20 days late, 7% for anything over Four weeks late.
1 OUT OF 3 days, the site gets re-routed to somewhat of a holding page stating the website is temporarily down since the account is late.
We have never had to re-route a website, but all regarding my clients sign mobile phone contract deal before I commence work and understand and and also have agreed to the actual late fee plan stated above. Most of my clients are yearly contracts so it’s actually not really an problem. For those which can be monthly, e-bills reminding them in the late fees typically keep them by being late.
Yea issue is i’m being subcontracted, so would i cost my subcontractor.
Okay so I can wait till 12 days then start out implementing %2 or would you like from the 26th on this month
I believe you will find there’s contract yes.
Thanks for info up to now man
Name do exactly this kind of.. its not your small business whether the clientele accountant is aside on sick off or vacation! They have a legal contract with you so they need to pay.. and they also need to pay the penalties for delaying.. do you believe they would be understanding but if your services went down whilst your reason was because your IT technician was getting betrothed.