Have worked with them sporadically for several years. They agree to pay good fees. Here's the glitch ... for the past couple of years, have had to remind them of invoice in order to get paid.
Example:
Did signing on 2/25/21. Agreed to fee is $225. Payment was due on 3/27/21. Reminder sent 3/30/21. Their response on 3/30th: "Check 33965 in the amount of 225.00 was cut for this so you should be receiving it soon. If you do not have it by this time next week, please let us know. 😊"
My options:
1. Keep working with them and be prepared to remind them for each invoice;
2. Keep working with them and set up my accounting program to automatically remind them 1 week prior to due date of upcoming payment; or,
3. Quit working with them.
Considering I work with them infrequently, guess I'll try Option #2. For a time or two .......
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