[Ipg-smz] When the client doesn't sign the check

[Mac McCarthy]

And warn all your writing frends (i.e. us) who the client is so we don't
get caught in the same loop.

On Wed, Nov 14, 2018 at 9:50 AM Steve Wexler <
stevewexler.wordslingers at gmail.com> wrote:

> Check is in the mail; unsigned check; lost forms: I would be very leery of
> continuing to work to work for this client.
> And once the overdue payment is resolved, progress billing, or
> payment/deposit with contract would be a good way to go forward.
>
> On Wed, 14 Nov 2018 at 12:10, Joe Stanganelli <rodeojoe at hotmail.com>
> wrote:
>
>> Client over a month late paying a not-insignificant payment (at least,
>> not insignificant to me). I point this out to their AP. AP nitwit asks me
>> for a current address, claiming that the check was sent back to them.
>>
>> I give them correct address. AP nitwit says they'll overnight it.
>>
>> Next day arrives. They haven't sent it yet and it's near EOB. I point
>> this out. AP nitwit says they meant they would overnight it THAT day.
>>
>> Check arrives next day. I go to bank. Bank teller politely points out
>> that he can't do anything with it because the check is unsigned.
>>
>> (Why am I not on direct deposit, you ask? Because I filled the ACH forms
>> out and they lost the forms multiple times.)
>>
>> Thinking about shorting their stock. SMH.
>>
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>>
>
>
> --
> Steve Wexler
> Wordslingers Ink
> 416-282-0091
> stevewexler.wordslingers at gmail.com
> --
> Ipg-smz mailing list
> Ipg-smz at netpress.org
> http://netpress.org/mailman/listinfo/ipg-smz_netpress.org
>
-- 

Mac McCarthy


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