Review the payment policy
Some buyers get the work done and satisfied and still they did not complete invoice of the remaining amount, This is lack of safety for the seller who worked day and night on project. This is happening to me second time. My client is satisfied and tested the project. But still he is not responding and also not completing the invoice. I am to much disappointed with the escrow system.
People per hour should take the complete amount of project in escrow or should lock the amount in client account until the project is not completed or cleared. You should take the complete amount from buyer let them see their amount in their PPH account but don't allow them to transfer back to back until the project is completed or cleared. Please review your payment policy.Thank you!
Regards
Burhan Rasool
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Somethings going terribly wrong with the PPH payments this September. I have two tickets running about work done, money is in escrow and the buyer accepted the invoice but PPH still keeps holding my money with very abstract reasons like "buyer must verify that he is satisfied with the work". I mean seriously wasn't the buyer satisfied before he cleared the invoice? In a different case they refused to free my money from the escrow because the buyer is unreachable or unverified. PPH should in that case give us a way of knowing which buyer is not verified so that we can avoid them like a plague.
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