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	<title>Comments on: Show Me the Freelance Money: How To Handle Late-Paying Clients</title>
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		<title>By: Paul</title>
		<link>http://www.everyjoe.com/articles/show-me-the-freelance-money-how-to-handle-late-paying-clients-15/comment-page-1/#comment-346274</link>
		<dc:creator>Paul</dc:creator>
		<pubDate>Fri, 07 Aug 2009 16:00:16 +0000</pubDate>
		<guid isPermaLink="false">http://www.thegoldenpencil.com/?p=2214#comment-346274</guid>
		<description>I did a freelance job 45 days ago. The employer told me twice he had sent a check, but the check never arrived -of course he wasn&#039;t telling the truth-. Then I went to his office and he gave me a check. After I deposited the check, it was rejected. He is now telling me he will wire the money. What can I do legally if the wire never comes, or if he doesn&#039;t reimburse the two fees for rejected check and incoming wire? Thanks.</description>
		<content:encoded><![CDATA[<p>I did a freelance job 45 days ago. The employer told me twice he had sent a check, but the check never arrived -of course he wasn&#8217;t telling the truth-. Then I went to his office and he gave me a check. After I deposited the check, it was rejected. He is now telling me he will wire the money. What can I do legally if the wire never comes, or if he doesn&#8217;t reimburse the two fees for rejected check and incoming wire? Thanks.</p>
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		<title>By: Alan Hammond</title>
		<link>http://www.everyjoe.com/articles/show-me-the-freelance-money-how-to-handle-late-paying-clients-15/comment-page-1/#comment-346273</link>
		<dc:creator>Alan Hammond</dc:creator>
		<pubDate>Fri, 09 Jan 2009 15:55:50 +0000</pubDate>
		<guid isPermaLink="false">http://www.thegoldenpencil.com/?p=2214#comment-346273</guid>
		<description>I struggled with this issue in the beginning.  After I started sending requiring part of my fee up-front and including the invoice with my completed work, most problems stopped.  I have made the occassional call to the person in charge of remitting payment, but I haven&#039;t had anyone stiff me on what is rightfully mine.  That&#039;s the way we must look at non-payment; the client is holding our property hostage.

Thanks for another great post.</description>
		<content:encoded><![CDATA[<p>I struggled with this issue in the beginning.  After I started sending requiring part of my fee up-front and including the invoice with my completed work, most problems stopped.  I have made the occassional call to the person in charge of remitting payment, but I haven&#8217;t had anyone stiff me on what is rightfully mine.  That&#8217;s the way we must look at non-payment; the client is holding our property hostage.</p>
<p>Thanks for another great post.</p>
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		<title>By: Jenny Cromie</title>
		<link>http://www.everyjoe.com/articles/show-me-the-freelance-money-how-to-handle-late-paying-clients-15/comment-page-1/#comment-346272</link>
		<dc:creator>Jenny Cromie</dc:creator>
		<pubDate>Fri, 09 Jan 2009 04:47:46 +0000</pubDate>
		<guid isPermaLink="false">http://www.thegoldenpencil.com/?p=2214#comment-346272</guid>
		<description>Rebecca, I think you&#039;re right—the key is to try to sniff out problems before you sign on for any work. But this can be difficult to do sometimes ... good clients sometimes go &quot;bad&quot; (meaning can&#039;t pay or slow in paying).

Thanks H.C. Yes, I completely agree. There *is* a danger in being too persistent. As someone who has also sat in the editor&#039;s chair, I know what you&#039;re talking about. The PITA factor can definitely go the other way. The key is hitting that balance and having the right approach. Because as with most everything else in business, it all boils down to relationships and building/maintaining them. Your suggested note and wording is a good one ... and an approach I&#039;ve used successfully. Thanks for the perspective from the other side. :-)</description>
		<content:encoded><![CDATA[<p>Rebecca, I think you&#8217;re right—the key is to try to sniff out problems before you sign on for any work. But this can be difficult to do sometimes &#8230; good clients sometimes go &#8220;bad&#8221; (meaning can&#8217;t pay or slow in paying).</p>
<p>Thanks H.C. Yes, I completely agree. There *is* a danger in being too persistent. As someone who has also sat in the editor&#8217;s chair, I know what you&#8217;re talking about. The PITA factor can definitely go the other way. The key is hitting that balance and having the right approach. Because as with most everything else in business, it all boils down to relationships and building/maintaining them. Your suggested note and wording is a good one &#8230; and an approach I&#8217;ve used successfully. Thanks for the perspective from the other side. :-)</p>
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		<title>By: H.C. Williams</title>
		<link>http://www.everyjoe.com/articles/show-me-the-freelance-money-how-to-handle-late-paying-clients-15/comment-page-1/#comment-346266</link>
		<dc:creator>H.C. Williams</dc:creator>
		<pubDate>Thu, 08 Jan 2009 19:20:03 +0000</pubDate>
		<guid isPermaLink="false">http://www.thegoldenpencil.com/?p=2214#comment-346266</guid>
		<description>This is a very interesting post, Jenny (as are most of your articles), and I thought I might offer a little insight from the &#039;other&#039; side. From a writer&#039;s end, I know how a delay in payment can come across as excuses and lies. Dealing directly with accounts payable is an excellent recommendation in some instances, because these folks are -- in fact -- the ones processing invoices and ultimately cutting the checks. My other advice? Befriend the managing editor (my position) or other editorial person who you&#039;re dealing with on the most regular basis. More often than not, I assure you these folks are going to bat to get you paid. Because if you&#039;re good, we want to use you again! And that&#039;s not likely if you aren&#039;t being paid. But be forewarned: pestering these folks will backfire. Because organizing invoices is our least favorite part of the job. And since we don&#039;t have the ability to write checks, we are totally powerless to get you paid, other than nagging accounts payable ourselves (which we do -- often). If a writer bombards me incessantly about getting paid, and an issue hasn&#039;t even gone to print yet, I probably won&#039;t use them again, no matter how good they are, because I don&#039;t have time to answer all the emails/phone calls which I am pretty much powerless to act on. My final advice is, keep the m.e. posted -- &quot;Hope you&#039;re well. Wanted to let you know I hadn&#039;t seen a check yet. Any updates?&quot; See if you can figure out what the holdup is. And be aware: you&#039;re not the only freelancer pounding on the door to get paid. Hope this helps!</description>
		<content:encoded><![CDATA[<p>This is a very interesting post, Jenny (as are most of your articles), and I thought I might offer a little insight from the &#8216;other&#8217; side. From a writer&#8217;s end, I know how a delay in payment can come across as excuses and lies. Dealing directly with accounts payable is an excellent recommendation in some instances, because these folks are &#8212; in fact &#8212; the ones processing invoices and ultimately cutting the checks. My other advice? Befriend the managing editor (my position) or other editorial person who you&#8217;re dealing with on the most regular basis. More often than not, I assure you these folks are going to bat to get you paid. Because if you&#8217;re good, we want to use you again! And that&#8217;s not likely if you aren&#8217;t being paid. But be forewarned: pestering these folks will backfire. Because organizing invoices is our least favorite part of the job. And since we don&#8217;t have the ability to write checks, we are totally powerless to get you paid, other than nagging accounts payable ourselves (which we do &#8212; often). If a writer bombards me incessantly about getting paid, and an issue hasn&#8217;t even gone to print yet, I probably won&#8217;t use them again, no matter how good they are, because I don&#8217;t have time to answer all the emails/phone calls which I am pretty much powerless to act on. My final advice is, keep the m.e. posted &#8212; &#8220;Hope you&#8217;re well. Wanted to let you know I hadn&#8217;t seen a check yet. Any updates?&#8221; See if you can figure out what the holdup is. And be aware: you&#8217;re not the only freelancer pounding on the door to get paid. Hope this helps!</p>
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		<title>By: Rebecca McCormick</title>
		<link>http://www.everyjoe.com/articles/show-me-the-freelance-money-how-to-handle-late-paying-clients-15/comment-page-1/#comment-346271</link>
		<dc:creator>Rebecca McCormick</dc:creator>
		<pubDate>Wed, 07 Jan 2009 22:48:53 +0000</pubDate>
		<guid isPermaLink="false">http://www.thegoldenpencil.com/?p=2214#comment-346271</guid>
		<description>I&#039;m learning to hash out potential issues before I start writing. Recently, I&#039;ve had two very pleasant telephone conversations with editors which were concluded by my saying I would email a contract recapping our discussion. 

Obviously, the contracts included more than info about the assignment; they also included information about rights, plus timing and methods of acceptable payment, as well as penalty clauses lat payment and possible revocation of rights for severely late payments.

Never heard another word from either editor. Won&#039;t answer emails. Won&#039;t answer the phone.

These are the types of scenarios (with names of guilty parties and pubs) which are being posted more and more frequently on writers&#039; discussion boards and inside industry chatrooms. 

Info like this won&#039;t MAKE you any money, but it sure can save a lot of time and potential headaches.</description>
		<content:encoded><![CDATA[<p>I&#8217;m learning to hash out potential issues before I start writing. Recently, I&#8217;ve had two very pleasant telephone conversations with editors which were concluded by my saying I would email a contract recapping our discussion. </p>
<p>Obviously, the contracts included more than info about the assignment; they also included information about rights, plus timing and methods of acceptable payment, as well as penalty clauses lat payment and possible revocation of rights for severely late payments.</p>
<p>Never heard another word from either editor. Won&#8217;t answer emails. Won&#8217;t answer the phone.</p>
<p>These are the types of scenarios (with names of guilty parties and pubs) which are being posted more and more frequently on writers&#8217; discussion boards and inside industry chatrooms. </p>
<p>Info like this won&#8217;t MAKE you any money, but it sure can save a lot of time and potential headaches.</p>
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		<title>By: Jenny Cromie</title>
		<link>http://www.everyjoe.com/articles/show-me-the-freelance-money-how-to-handle-late-paying-clients-15/comment-page-1/#comment-346268</link>
		<dc:creator>Jenny Cromie</dc:creator>
		<pubDate>Wed, 07 Jan 2009 03:33:45 +0000</pubDate>
		<guid isPermaLink="false">http://www.thegoldenpencil.com/?p=2214#comment-346268</guid>
		<description>Thank you everyone, and thanks for your words of wisdom here too.

Susan, I know what you went through recently—so thank you very much for this information. I&#039;ve never heard of an official check, so now I know.

Jennifer, you are correct about the fallacy of making assumptions. In this business, assumptions can get you into really big trouble—especially right now.

Thanks Zach and Nicole for dropping by too. Zach, the due by date is crucial. Contracts and assignment letters—also important tools.</description>
		<content:encoded><![CDATA[<p>Thank you everyone, and thanks for your words of wisdom here too.</p>
<p>Susan, I know what you went through recently—so thank you very much for this information. I&#8217;ve never heard of an official check, so now I know.</p>
<p>Jennifer, you are correct about the fallacy of making assumptions. In this business, assumptions can get you into really big trouble—especially right now.</p>
<p>Thanks Zach and Nicole for dropping by too. Zach, the due by date is crucial. Contracts and assignment letters—also important tools.</p>
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		<title>By: Susan</title>
		<link>http://www.everyjoe.com/articles/show-me-the-freelance-money-how-to-handle-late-paying-clients-15/comment-page-1/#comment-346265</link>
		<dc:creator>Susan</dc:creator>
		<pubDate>Wed, 07 Jan 2009 03:13:53 +0000</pubDate>
		<guid isPermaLink="false">http://www.thegoldenpencil.com/?p=2214#comment-346265</guid>
		<description>Jenny, very timely and useful post! Yesterday I discovered a new word that should be in every freelancer&#039;s vocabulary &quot;official check.&quot; According to the bank, that means that the funds are guaranteed for the check&#039;s intended recipient. If you&#039;re having trouble with bounced checks (as I just did), ask for an official check. 

A few more ideas I&#039;ve picked up from other freelancers... If your client is not paying due to cash flow issues, then you could ask them to pay by credit card (thank you, Michael Stelzner) if you&#039;re able to accept CCs or set up a payment plan so at least you&#039;re getting PART of the money you&#039;re owed. 

And if the client or editor goes MIA, I&#039;ve found that a registered letter almost always gets their attention. If they&#039;re dodging phone calls or emails, you should ask them to reimburse you for postage, because registered letters are not cheap. Always, always get the person&#039;s contact details before starting a project. These days with so much business conducted over email, sometimes a physical address can be hard to track down.</description>
		<content:encoded><![CDATA[<p>Jenny, very timely and useful post! Yesterday I discovered a new word that should be in every freelancer&#8217;s vocabulary &#8220;official check.&#8221; According to the bank, that means that the funds are guaranteed for the check&#8217;s intended recipient. If you&#8217;re having trouble with bounced checks (as I just did), ask for an official check. </p>
<p>A few more ideas I&#8217;ve picked up from other freelancers&#8230; If your client is not paying due to cash flow issues, then you could ask them to pay by credit card (thank you, Michael Stelzner) if you&#8217;re able to accept CCs or set up a payment plan so at least you&#8217;re getting PART of the money you&#8217;re owed. </p>
<p>And if the client or editor goes MIA, I&#8217;ve found that a registered letter almost always gets their attention. If they&#8217;re dodging phone calls or emails, you should ask them to reimburse you for postage, because registered letters are not cheap. Always, always get the person&#8217;s contact details before starting a project. These days with so much business conducted over email, sometimes a physical address can be hard to track down.</p>
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		<title>By: Jennifer Dunn Saunders</title>
		<link>http://www.everyjoe.com/articles/show-me-the-freelance-money-how-to-handle-late-paying-clients-15/comment-page-1/#comment-346270</link>
		<dc:creator>Jennifer Dunn Saunders</dc:creator>
		<pubDate>Wed, 07 Jan 2009 00:35:33 +0000</pubDate>
		<guid isPermaLink="false">http://www.thegoldenpencil.com/?p=2214#comment-346270</guid>
		<description>Hi Jenny,

Thank you so much for writing this post. There are some great tips in here, and I&#039;m taking them to heart. I got into freelance writing last February, and so far have only had one client give me the old runaround when it comes to payment. Luckily, like you, I eventually prevailed in the end. But let me tell you, before that last check finally arrived in my mail box, I was really sweating.

I just wanted to share one lesson I&#039;ve learned in my meager eleven months of freelancing: Don&#039;t make assumptions when it comes to getting paid on time! I had one client who started out very professional, then became cagey and uncommunicative. I was sure something was wrong and I wasn&#039;t going to get my payment. But he paid just as soon as he received the invoice. 

Conversely, the client who gave me so much grief worked in the corporate HQ of a household name company with offices all over the US. That&#039;s not to say that you shouldn&#039;t rely on your instincts, but in my experience, be prepared for all kinds of surprises when it comes to clients and paychecks.</description>
		<content:encoded><![CDATA[<p>Hi Jenny,</p>
<p>Thank you so much for writing this post. There are some great tips in here, and I&#8217;m taking them to heart. I got into freelance writing last February, and so far have only had one client give me the old runaround when it comes to payment. Luckily, like you, I eventually prevailed in the end. But let me tell you, before that last check finally arrived in my mail box, I was really sweating.</p>
<p>I just wanted to share one lesson I&#8217;ve learned in my meager eleven months of freelancing: Don&#8217;t make assumptions when it comes to getting paid on time! I had one client who started out very professional, then became cagey and uncommunicative. I was sure something was wrong and I wasn&#8217;t going to get my payment. But he paid just as soon as he received the invoice. </p>
<p>Conversely, the client who gave me so much grief worked in the corporate HQ of a household name company with offices all over the US. That&#8217;s not to say that you shouldn&#8217;t rely on your instincts, but in my experience, be prepared for all kinds of surprises when it comes to clients and paychecks.</p>
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		<title>By: Nicole LaMarco</title>
		<link>http://www.everyjoe.com/articles/show-me-the-freelance-money-how-to-handle-late-paying-clients-15/comment-page-1/#comment-346269</link>
		<dc:creator>Nicole LaMarco</dc:creator>
		<pubDate>Wed, 07 Jan 2009 00:29:00 +0000</pubDate>
		<guid isPermaLink="false">http://www.thegoldenpencil.com/?p=2214#comment-346269</guid>
		<description>Yes: pester away! Those who are assertive and sometimes aggressive get paid.</description>
		<content:encoded><![CDATA[<p>Yes: pester away! Those who are assertive and sometimes aggressive get paid.</p>
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		<title>By: Zach</title>
		<link>http://www.everyjoe.com/articles/show-me-the-freelance-money-how-to-handle-late-paying-clients-15/comment-page-1/#comment-346267</link>
		<dc:creator>Zach</dc:creator>
		<pubDate>Tue, 06 Jan 2009 19:45:50 +0000</pubDate>
		<guid isPermaLink="false">http://www.thegoldenpencil.com/?p=2214#comment-346267</guid>
		<description>Hey, Jenny. I was turned on to your website by Darlene over at InterviewChatter. Great advice. I agree with the late fee at the bottom of the invoice. Some writers I know never knew to include a pay-by date on the invoice (oops). 

I&#039;ve only been in the game full time for a few months, but at the very least, I always send a confirmation email stating the terms, payment amount, and payment date. 

I&#039;ve already been able to use said email as ammunition to get full payment when a client tried to reduce my rate.</description>
		<content:encoded><![CDATA[<p>Hey, Jenny. I was turned on to your website by Darlene over at InterviewChatter. Great advice. I agree with the late fee at the bottom of the invoice. Some writers I know never knew to include a pay-by date on the invoice (oops). </p>
<p>I&#8217;ve only been in the game full time for a few months, but at the very least, I always send a confirmation email stating the terms, payment amount, and payment date. </p>
<p>I&#8217;ve already been able to use said email as ammunition to get full payment when a client tried to reduce my rate.</p>
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