Yeah and I shut down their website and a check appeared a few days later
that I cashed first before turning the site back on. 

If they want access/source code, they owe you before you turn it over.  A
client that is 60 days overdue on their bill to me for 1200 I called Monday
and told them I was taking on 10% interest and she said she was waiting for
two big checks and then I would get paid. I asked her if that was what she
told her mortgage company or if she was still getting a paycheck herself.. I
didn't want that to be used as an excuse on me. Her check arrived today.


-----Original Message-----
From: Dakota Burns [mailto:[email protected]] 
Sent: Wednesday, February 11, 2009 11:28 AM
To: cf-community
Subject: Client Overdue on Payments


I have a large "big name" client in one of the luxury-goods industries,
which I've been servicing for the past 4 years. They are currently overdue
on two invoices, and soon to be three -- totaling $4k.   Recently, my client
became acquainted with another development firm through one of their
dealers, and decided to have the new development firm contact me about
proposing updates to the site "I developed", "I host", and "I manage".  I
feel it's very unprofessional on the client's part to have someone not
affiliated with them contact me out of the blue asking for access to the
site/database.  The client is over 60 days due on programming services,
hasn't paid their hosting bill in 3 months and says "Great job on recent
updates, but I'm not the only one with overdue invoices",  which doesn't
make me feel any better (this company sold $82 million dollars last year).
To this day, they claim  they want more work out of me if I will just talk
with the other development firm and give them the database + source code so
"they" can write up a proposal to modify the site.  The whole thing smells
of bad business practices.     

Have either of you been in a similar situation, particularly where you had
some leverage in the deal (hosted their site; client doesn't have access),
and client is overdue on two, soon to be three invoices?

Dakota



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