tropel23

3 ms·

1. 1.▲
   by tropel23 3y ago

   Good to know, does the client have a basis to withhold payment simply due to believing my hours did not align with the "unusable" code they received? This is the lamest thing I've ever seen someone try to pull. They even said
2. 2.▲
   by tropel23 3y ago

   Hey thanks for your response. This seems like the easiest/fastest way of handling it.
3. 3.▲
   Ask HN: How to deal with a client who refuses to pay an invoice in full

   4 points by tropel23 3y ago|4 comments