Did three signings. Sent an email Invoice with all three as I do with ALL others who request one. Week later get an email back: No, we want an attached file Invoice (nothing said about anything else). Ok fine, I spend more time creating, printing, then scanning to a file and attaching an Invoice. Two weeks go by, another email: No, we want a SEPARATE Invoice attachment for EACH signing (again, nothing was said about this the first or second time - obviously this is just a delay tactic). So now I take MORE of my time creating three Invoices, printing and scanning them to a file and attaching and emailing them. Six weeks later FINALLY get a check, and GUESS WHAT?
TODAY I get a letter from my bank - You guessed it: INSUFFICIENT FUNDS, and a chargeback fee!
Now do you want to do signings for them? Oh and by the way, in the middle of all that they called me for another signing and when I said you haven't paid me for the once I have done they immediately hung up! |