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Unpaid invoice

 Hello. I completed some assignment for a client and sent an invoice. The client had deposited some amount in escrow and the balance was to be paid upon completion. However, he hasn't acted on the invoice, and doesn't respond to my messages on people per hour. Kindly assist. Thank you. 

2 comments

  • Avatar
    Natalie 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.

  • 0
    Avatar
    Stefania

    Yes, I have the same problem!

    I think the frelancer should be protected more regarding the payment.

    Anyway, I think is conveniet request the total amount at the beginning of the works.

    Yes, I think is better!

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