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Hello i have a question about how you will deal with your client in this situation.
I recently started my little freelance business. I work full time as developer in a bank. Through the advertising board in the bank, a bank employee emailed me for setting up a small business website.
I charged him (annual) hosting fee and (one time)design fee. He paid me annual hosting fee up front and planned to pay the design fee.
So a few weeks later, the site is completed. He asked me how much he owed me, i replied just the design fee. He replied me "i will deposit $ next Wednesday". The following Wednesday i did not receive it. I emailed him and asked to pay next Wednesday and I specified the date (Nov 22).
He replied me and said ok i will let you know once deposited. Obviously he didn't . i emailed him one more reminder on Nov 29 and he did not reply .
We didn't choose to meet him face to face . We just exchanged emails. ( I could find out his phone # since he's bank employee but ....) .
What would be your constructive advice to get the design fee $?
Thanks
TC
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