this post was submitted on 06 Feb 2025
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Client with 100+ day overdue invoice finally paid me. Chasing him to pay was a pain in the ass but we finally got there. The ugly side of my business venture - getting slimy people to pay me. Soon I'll be able to take upfront payments and this person will need to pay everything upfront for future services. Burn me once, you don't get a second chance.
Now one more person with 100 day overdue invoice to pay me, also a slimy person. I've been lucky that most people I do work for actually respect and value what I do and pay me on time. I hate being a debt collector.
Working as a freelancer for a while made me realise just how often people consider accumulating accounts owed as legitimate cash flow management strategy. If they want extended payment terms we can talk about it, but waiting until the owed party gets angry enough to finally cough up is a cunt move.