Client has ignored my payment requests for the first two (watermarked) drafts.
While this client doesn't give me this vibe, she does give me "corporate-pass-the-buck" vibe. Different interaction, same result: "I have your updated invoice and will process payment as soon as we get to the final version so you have an accurate estimate of your time."
I broke my own rule because this client needed a 2-day turn around. Although she's had two days to pay, each day she's given me a different excuse until today's "I'll pay you after I get the final draft". Admittedly, I've mostly worked with individuals, not companies, and now I'm worried I'm too far into this and will lose the 10 hours I've already invested.
How would you handle this? Send another watermarked draft? Stick to my guns? Is there another alternative this late into the job?
Thanks in advance!
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