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The Basement
Terminating contracts and retrieving equipment
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<blockquote data-quote="Lisa Lane-Collins" data-source="post: 202998" data-attributes="member: 2967"><p>Thank you all for the fortifying words.</p><p></p><p>Now I am even more dilemmaed. The client has paid off the 3 most recent invoices including one for a stolen microphone that I suspected he would contest, but the 2 that are the most overdue are still outstanding.</p><p></p><p>Technically speaking I said he needed to pay All of them by the 4th or I would consider the contract terminated. (And I reeeeeeeeally don't want getting paid to stay this hard).</p><p></p><p>I'm not sure how to proceed from here. In the past I would have let it postpone D day, I really don't want to stay in this cycle of chasing invoices though. As per the advice to deliver bad news via phone call I presume I should call him but what do I say?</p></blockquote><p></p>
[QUOTE="Lisa Lane-Collins, post: 202998, member: 2967"] Thank you all for the fortifying words. Now I am even more dilemmaed. The client has paid off the 3 most recent invoices including one for a stolen microphone that I suspected he would contest, but the 2 that are the most overdue are still outstanding. Technically speaking I said he needed to pay All of them by the 4th or I would consider the contract terminated. (And I reeeeeeeeally don't want getting paid to stay this hard). I'm not sure how to proceed from here. In the past I would have let it postpone D day, I really don't want to stay in this cycle of chasing invoices though. As per the advice to deliver bad news via phone call I presume I should call him but what do I say? [/QUOTE]
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