[Ipg-smz] When the client doesn't sign the check
Alyson Behr
abehr at behrcomm.com
Wed Nov 14 19:40:35 UTC 2018
Hey Joe,
No amount is insignificant. You worked for it, you’re owed it and you count on it.
When I hear things like “It got lost in the pile, fell through the cracks, overlooked, etc.," that’s disrespectful. I commit to deadlines with my editors/clients. They rightfully expect me to meet those deadlines. It’s a two way street with payment deadlines.
I’m working for the clients that pay the best and pay on time since I have the same 24 hours in a day everyone else does and need to make the most of the time. I also don’t write for clients who are rude and treat people poorly. Not worth it, there’s a beach 5 minutes away I can sit on instead.
I’m a +1 what Mac says about warning your colleagues away. You’d be doing us all a favor;)
Aly
On Nov 14, 2018, at 9:09 AM, 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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