CLIENT BAILED. DIDN'T ACCEPT MY LAST INVOICE. WHAT TO DO?

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4 comments

  • Official comment
    Permanently deleted user

    Thank you for your message.

    I'm very sorry to hear about this.

    It's unfortunate to hear that you have been in this situation. Please note that we always request sellers never to start or deliver the work before their proposal is accepted in the workstream because PPH does not have the ability to compensate for the work done when funds are not available in the escrow. As such we may not be able to assist you in getting funds from the buyer.

    In future, please make sure that your proposal was accepted in the workstream before you start the work for them.

    Apologies for the inconvenience caused by this issue and hope you won't have similar experience in future.

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

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  • Mohammed

    Never start work or deliver any work, before job is awarded or before money is deposited on escrow, never.

    If money is already on escrow, raise invoice, if rejected then raise dispute.

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  • Vukasin

    But i didn't start work before the proposal was accepted. It was accepted and i have already done work with this individual. But the initial proposal sent was for 400$ and for some reason it glitched. When we tried to change it for 200$ it wasn't responding. We couldn't cancel it. So after a few weeks(during the time i finished my work and sent it) you guys from PPH finally sorted out the glitch and canceled the proposal but my client complained of not getting his money back from escrow. Then he told me that he'l be able to pay me after 1th of July. And now this. Everything was going 'by the book' How could i have known that PPH will get an error? So you basically took his 400$ i didn't get paid and that's that, eh? 

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  • Mohammed

    hmmm, so nothing in escrow now ?

    If you left the deposit as is, once job is done you can raise invoice and refund the remaining. -better than changing the proposal-

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