Client did not paid me fully paid some amount and rejected the invoice
Have been working with a client for over a month - I have finished all the work discussed in initial scope also went out of the box to complete the out of scope work. I have repeatedly asked what's wrong so I can fix it but no response for a long time. Her communication suddenly and coincidentally stopped as soon as I completed the work so I have reason to believe he is not intending to pay. I've sent an invoice for the piece of work which she told me was all signed off and correct, but no response and it's been almost a week.
Will I somehow still be paid for the work?
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Official comment
Many thanks for your message.
I have opened up a ticket for you with our customer support team and someone will email you soon.
Thank you in advance and have a lovely day.
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