The 'client' was all big talks during the month of November 08. They had hired us to research for leads on online sources for their web design services. First month went okay with payment of $360 arriving in 25 days. The client was new, so we thought that fine, this happens, but let's continue with them. We offered them services till January this year, and have five invoices of $360 each raised. Each time, their response was that they are in little trouble and that they will pay in the 'next week'. That 'next week' hasn't yet arrived. We have so far $1,800 against them unpaid. And now they have stopped responding to any of our reminders.
I run a small firm in India, and such an amount is actually very large for us to absorb. Can anyone help? End of the day, we are feeling cheated. And yes, it is very easy to say that we should have stopped serving them after their second invoice pending. But being in business, the situations are not every time resolved in that fashion. Moreover, w e firmly believe that all the businesses on earth are based on trust. Any help? I am seriously planning to go to as many websites as possible to complain about them.
Migindya
Indore
India
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