What to do if a client won't pay me

AgentJean

Banned
Jun 7, 2006
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Last month I was contracted to install a couple of PCs and a printer by the computer service provider out of Texas. Their client was opening a new restaurant here in Virginia and there's where I came in.

After I completed the job I was told that I would be paid in 2 weeks. Well 2 weeks passed and I never got paid. I sent an email to the company and they said I'll have my money in about 2 weeks. Well I still haven't been paid.

Yesterday I did a little research about the company that hired my services and I found a complaint on Rip-off Report about the company not paying their service techs, however the complaint is kind of old. I also sent out another invoice for the amount due me with explicit instructions the invoice must be paid within 7 days after receiving the invoice. It was sent certified mail so they won't be able to lie and say they never received it. I also printed the tracking number on the invoice itself and made photocopies.

Lets say they still wanna screw around and don't want to pay; what other options do I have in order to get my money? I don?t want to play around. I want to hit them with a tactical nuke so they won?t try any BS (I?ve found that "shock and awe" tactics do work in business [;D] )
 
Nov 5, 2001
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lien.

you can also get fiesty if they still refuse and report the unearned income to the IRS. They always like getting more taxes.
 

bctbct

Diamond Member
Dec 22, 2005
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The process of getting paid by a company is not like getting paid by and individual. Most companies pay bills once a month and if your invoice didnt meet the cut off it will sit on the APs desk until the next cycle.
 

AgentJean

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Jun 7, 2006
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Originally posted by: bctbct
The process of getting paid by a company is not like getting paid by and individual. Most companies pay bills once a month and if your invoice didnt meet the cut off it will sit on the APs desk until the next cycle.

I was told in 2 weeks. It's been a month.

I have this in writing.
 

bctbct

Diamond Member
Dec 22, 2005
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Originally posted by: AgentJean
Originally posted by: bctbct
The process of getting paid by a company is not like getting paid by and individual. Most companies pay bills once a month and if your invoice didnt meet the cut off it will sit on the APs desk until the next cycle.

I was told in 2 weeks. It's been a month.

I have this in writing.


Sometimes I try and push a bill through at work. The people that have to approve this...usually 3, have every excuse not to do expediated the process. Sometimes they just resent someone telling them to do something different from their daily routine.

The payroll lady once told me she couldnt cut a layoff check because she had not processed this weeks payroll and the computer would not allow her to begin the payroll process for the following week.

Her solution? Don't lay him off until Friday which was 2 days later. I countered with "can you hand write a check?", her response "No".

The President of the company told her to hand write a check. She was able to achieve this in minutes. My point being is that sometimes people are assholes and dont care.

I wouldnt worry too much at this point, give it a few more wks before you nuke them.

 

santz

Golden Member
Feb 21, 2006
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put a blog on digg, and get this company some unwanted attention and then screw them .. hahhaa
 

imported_Imp

Diamond Member
Dec 20, 2005
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Ah, took a whole course on this crap. You should have gotten a lien or some type of bond (I don't remember which is for who). Now, defame and go to court.
 

EagleKeeper

Discussion Club Moderator<br>Elite Member
Staff member
Oct 30, 2000
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Notify them that there will be a 10% late payment fee attached at the end of each month.

Notify the BBB in their area also.

Get all the paperwork ready for a small claims court and file it 30 days after the date that they stated you would receive the payment.

Note:
Even if you win in court; you are not guarenteed payment without additioanl costs. However, those additional costs can be appended onto the original bill.
 

richardycc

Diamond Member
Apr 29, 2001
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you need to send an invoice to the restaurant, so they will pressure the service provider to pay you.
 

rubix

Golden Member
Oct 16, 1999
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go with some friends to the restaurant and order up a meal worth how much they owe you. eat the food then write on bill "now we're even" and leave without paying.