Hi All,

I realize this is off topic but I could use some advice from everyone on
this list.

I have a client that is very stingy when it comes to paying bills. I�ve
already had one incident with her and that resulted in her getting out of
paying the majority of the bill but this time I fear when she gets her next
invoice, I�ll have more trouble with her.

The thing she likes to do is call me up and tell me there�s a problem with
the site and of course since I�m just being the nice guy (the kiss of death
I know) I can just pull the site code up and see if I can find the problem.
Now the latest incident was a case of the links page not working correctly,
I told her it would take an hour to track down and fix and she put up quite
a fuss when I told her that she would be charged for this. (She tried to
argue her way out of paying) In the end I went ahead and fixed the problem
and I sent her a confirmation email before the work was started as well. She
never replied to that confirmation email even though I asked her too.

So now I�m wondering what are my options. I know I�m going to have trouble
collecting from her, I mean there�s more to their next invoice than this
links page and she is well aware of my rates. I don�t exactly have the funds
to take her to small claims court either.

The only option I have come up with is this. I can change the administrative
status on her account to �Disabled� instead of �Enabled� but I think I run
into a problem there because they already paid for the web site last year.
These are all new changes and problems. I figure if I go this route then the
BS will end and at least I will get my money. (She doesn�t have FTP access)

Any ideas are most welcome, I�m not exactly in a position to just dump her
as client but I�m getting sick and tired of being taken for a ride.

--------------------------------------
Mark Smeets / stranger0 / ICQ: 1062196
[EMAIL PROTECTED]
http://www.prowerks.com/stranger

"Life is a series of small victories" - Gene Simmons



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