Quandary>>> Take back a client that did not pay in the past (6 posts)

  • A former client has shown up, wanting my services. Should I accept his business after a signed contract? He says he will pay this time.

  • If your comfortable working with him then accept on the condition that he pays in advance.

  • I agree with @juleswebb – get some sort of retainer and bill against it. He needs to regain credit worthiness with you, and you need to minimize risk.

    Remember, this is business- you can preface it nicely, and be reasonable about the size of the upfront payment (half of your estimate, perhaps). But I would make sure you are paid before you turn over any deliverables.

  • Does he still have outstanding payment he hasn’t paid you yet?  I would request that as well.  Did you create an invoice for it and have recorded proof that you billed him previously?

  • @ursa

    Personally, I’d only do it if I needed the money. Life is too short to deal with customers who don’t respect you. If you are comfortable with your existing customers then I’d politely decline.

    IMHO, etc.=C=

  • i would take them back, but:

    *  either get paid before any work is done
    *  have their CC on hand to deduct the money on the spot (just after the job is done)
    *  or shorten the terms of the invoice (from 14 to 7 or whatever).

    ive done this in the past with a couple of clients.  sometime theyre lazy, sometimes their situ sucks, sometimes theyre just idiots.  but were all human

    so give em a chance, but make sure you get paid first!


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