Hiya guys Just curious, how do you guys handle project sign offs etc. Do you hold a site back from 'going live' until you have payment? or do you keep the site live and give them 30 days to pay? Just thinking I should change my methods, doing too much work and chasing money, maybe clients would hurry up with their payments if their site wasnt fully functional Any thoughts most welcome!
My way is let the client have the basic copy of the script with limited function. After they pay all the amount only give them the complete script.
or go threw a third party like escrow.com they send the site and you send the money and when both partys are happy then money/site is exchanged then
I just install it on my private server and let clients test-ride it - no limitations .. except they can't view/get the code.
It is infact a previous invoice im waiting for from the client - the cheque keeps getting 'lost in the post' since that point I have been working on two further sites. - i have disabled functionality on the new sites, and will suspend all further work if that first cheque doesnt arrive today!