Every story and comment from the Hacker News API, in a layout borrowed from 2001.
A comment on Ask HN: How do you handle clients who don't pay on time?.
1. We schedule payment up front before we do work (retainer), but we do not force payment due to emergency or cash flow issues of companies.
2. After 2 weeks we start charging compounding interest on the payment.
3. If 2 months go by and we have not been paid, we stop all services, and the outstanding invoices continue to accrue interest till paid
There are no comments on this comment yet.
1. We schedule payment up front before we do work (retainer), but we do not force payment due to emergency or cash flow issues of companies.
2. After 2 weeks we start charging compounding interest on the payment.
3. If 2 months go by and we have not been paid, we stop all services, and the outstanding invoices continue to accrue interest till paid