on the NR DW forum know/have learned how to vet their clients prior to/while accepting/rejecting the signing engagement; however, in general, the posts seeking assistance with collection of an unpaid invoice for services professionally provided arise from those new to the industry/new to this forum.
Of course, there are always exceptions to this especially over the previous 18-24 months as many signing services have taken a turn for the worst.
As such, it may 'appear' to present a "widespread problem," due to the frequency of posts seeking guidance/assistance with invoice collection.
Maybe the best reply to those types of posts would be to refer them to a comprehensive listing of collection avenues and thus enabling them to actively engage in the contentious issue with invoice collection; i.e., Msg #575765
Invoice collection should be inclusive within curriculum for any reputable NSA/CNSA training program. I successfully completed multiple training programs prior to a launch in this business sector, but unfortunately I only found it present within one training program (not within the NNA training at least at that time).
Being proactive (vetting clients prior to performing the service) is the best plan of action for a successful business.
Look B4 you Book  |
