> Now in January when we present an invoice, the client says that they aren't
> paying. Because they still are not happy with the design, and it took so
> long to do. They are moving to a new developer.

I'm sorry to hear you're in this position, it's never fun.  Back when
I ran my own shop our contract spelled out what would happen if
payment wasn't received. I know others have mentioned not putting the
site up in the first place, but since it's up and they haven't paid,
do not feel bad about taking it down.  Don't be vindictive about it,
just take it down and simply not have a web page up on their domain.
Just make it a dead end.  Besides, they don't like it and wouldn't
want it representing their brand anyway at this point.  If they
complain about it being taken down, then apparently it's not as bad as
they claimed and if they want it back up they will have to pay.

If their other site is paid for and their hosting bill is current,
don't touch that one.  Leave it up and treat it as though it were a
different client.  If I have two cars and stop making payments on one
of them, they can't come repossess my other car that is bought and
paid for (or where payments are current).  You should apply the same
principle here.

Others have suggested having an attorney write them a letter.  This
isn't a bad idea if you can afford it and the money owed is
substantial enough.  If it's a small amount, just write them a letter
yourself saying that you did the work according to their
specifications, include a copy of the contract with the payment terms
highlighted, give them ten days to respond, send it certified mail,
and outline what you're going to do if they don't pay (take site down,
sue if you plan to do that, etc.).  If they don't respond, then
perform those actions promptly.

> Or should I adhere to the school of thought that the Customer is always
> right, and be as accommodating as possible. Maybe we can work together in
> the future, shake hands and move on?

At this point, no.  They're not really a client since they haven't
paid, and given their actions, is this somebody you REALLY want to
work with again in the future?  I've actually had "clients" refuse to
pay for work like this in the past and we just moved on (amounts
weren't high enough to justify going to court over it, and we never
put their sites up since they didn't pay).  On one occasion one of
those people called us back several months later to have us do another
site for them.  We just told them that we'd be happy to work with
them, but we would require a 100% up-front payment because of their
payment history, and everything for them would have to be paid in
advance if they wanted to work with us.  They ended up going elsewhere
which was just fine by me.


-Justin

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