Client Is Not Responding to my Invoice

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Arbin

• April 11, 2017 06:31

 

 

Hi,
I was working with a buyer and when after completing my work I asked him to pay from that day he started ignoring my messages. I just got the amount which was deposited in the Escrow account by raising a invoice. But the major portion of the budget is still pending and I have raised another invoice for the remaining amount which is not even deposited in Escrow. The invoice is about to expire, please let me know if the will again ignore my invoice then how will I get paid because that funds are not deposited in the Escrow and the buyer still not responding to my messages. Please let me know how can I get paid for the remaining funds because I have already done the work that was decided. Here is invoice link: https://www.peopleperhour.com/stream/view?id=10011228

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• Official comment

  

  Permanently deleted user

  • April 11, 2017 15:56

  Many thanks for your message.

  I have opened up a ticket for you with our customer support team and someone will email you soon.

  Please let me know if I can help you with anything else.

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  Zoe

  • April 18, 2017 09:09

  Just posting a comment to see if there's any development - I have a sneaking suspicion I'm about to be in the same position...it would be nice, PPH, that if an invoice is outstanding for a long time, that an automatic reminder to the client comes from you, and not the freelancer. 

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