Connie,

We have a base agreement that specifies functional specifications then
development plans for defined projects, and a standard rate for everything
else.  If the majority of work is for defined projects, we'll get an advance
payment of some portion of the work to be done, then get payments at major
deliverable points.  If not, we'll get an advance payment and bill against
it until exhausted, then continue billing with payment due on receipt.

The advance payment is critical, because you'll sometimes have an agreement
signed by someone who either doesn't actually have signatory power (but he
thought he did), or the budget hasn't actually been approved, or
"purchasing" hasn't blah blah blah...

That signed contract is simply a piece of white paper with some black stuff
on it, no more, no less.  Only that first signed check that actually clears
the bank consumates a signed agreement, and proves that there really is an
agreement in place.

Your agreement is like a marriage license; a cleared check is like
consummating the marriage.

Respectfully,

Adam Phillip Churvis
Member of Team Macromedia
http://www.ProductivityEnhancement.com

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----- Original Message ----- 
From: "Connie DeCinko" <[EMAIL PROTECTED]>
To: "CF-Talk" <[email protected]>
Sent: Monday, May 02, 2005 1:06 PM
Subject: How do you get paid?


> How are most of you structuring your payments for a new customer?  Do you
> always get a deposit before starting on a site?  Do you get the balance
paid
> before the site goes live? or within say 10 days after go live?  since you
> can always take the site down for non-payment.
>
>
> Constanty "Connie" DeCinko III
> Web Architect, Webmaster, Web Developer
> Lone Jet Enterprises
> Glendale, Arizona
>  <http://www.lonejet.com/> www.LoneJet.com
>
>
>
>
>
> 

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