Unfortunately, I learned in May, and not for the first time either, that some clients show no respect for me at all. After chasing payment from a direct client for three months and listening patiently to their promises and excuses, I decided to send them another invoice detailing the late interest* now due. This is the second time I’ve had to reissue an invoice and demonstrate to a direct client that I mean business. But it’s also the second time that interest has not been paid.
Although in both cases the new invoice met with an immediate response (agreed new payment date one week later that was met, and same-day payment), I’m rather dismayed that the interest I added (which, let’s face it, is a paltry sum) was totally ignored. Besides complete non-payment and ignoring reminder emails, nothing else feels like such a slap in the face.