Withhold delivery of the code until you get paid or contact the end client directly and ask if they have been in contact with the person either.
I've been in that situation before and unfortunately I ended up writing off almost all of the balance due. S'why I push to get everything in writing and percentages at milestones. Hatton On Wed, May 21, 2008 at 8:40 AM, T. Michael Pardon <[EMAIL PROTECTED]> wrote: > Hey everybody! I'm not sure how to proceed with a client that won't pay or > return phone calls. Unfortunately, I was lulled into a false sense of > security with this client and didn't have any written agreement. The project > was two phases and I received payment for the first delivery. However, I > completed the second delivery and now I cannot get ahold of the client (she > represented another party) and it's been 3 months now. Any ideas of what I > can do, or am I just screwed? > > ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~| Adobe® ColdFusion® 8 software 8 is the most important and dramatic release to date Get the Free Trial http://ad.doubleclick.net/clk;192386516;25150098;k Archive: http://www.houseoffusion.com/groups/CF-Community/message.cfm/messageid:260454 Subscription: http://www.houseoffusion.com/groups/CF-Community/subscribe.cfm Unsubscribe: http://www.houseoffusion.com/cf_lists/unsubscribe.cfm?user=89.70.5
