- Apr 23, 2012
- 2,569
- 5,363
Hey Guys,
The last thing I want is drama. I'd see a lot of threads being posted here, never thought I'd be one to open a thread here.
Nonetheless, I have waited for 4 months now, which I guess is more than ample time - and am opening this thread after consulting a staff member.
--
Back in June, the user almir012 reached out to me with a small order over Skype. The order was completed. He then asked me to do a quality analysis over an article on a particular niche. Which I did and told him my thoughts.
He then went ahead and placed an order for 130 x 500 articles and we decided on a price of $750 for the whole lot. As is apparent from his post here
He asked me to raise two invoices of $375 at that time. He said he'd pay the first in advance and the second post delivery.
http://i.imgur.com/kBXhM1t.jpg
He paid the first invoice, post which his order was delivered and completed, albeit a bit delayed.
Once the delivery was complete, he became completely unresponsive.
When I started messaging him on Skype, he said that his father had passed away and that he needed some time to grieve, at which point I left him alone.
I didn't bother him for a good month after that, letting him grieve.
I saw him posting here once again, placing orders, hiring VAs, buying accounts etc. I also saw that all the 130 articles I had provided him with, had been uploaded on a site and were actively indexed.
So I messaged him once again, and then finally said that I'd be approaching a moderator shortly - which I did and the result is this thread.
What I want?
I am trying to run an honest business here and there have been moments where I was unable to finish my work on time, or the client changed his mind. At such times, I have gone ahead and offered refunds to the client. I also compensate my clients as and when I can, without being condescending or playing a blame game.
However, this is the first time I have come across a non-paying client. Said person is a respectable member here and there's nothing more I want than to get this behind us.
Amount owed - $375
Hoping to see this resolved at the earliest.
Thanks
The last thing I want is drama. I'd see a lot of threads being posted here, never thought I'd be one to open a thread here.
Nonetheless, I have waited for 4 months now, which I guess is more than ample time - and am opening this thread after consulting a staff member.
--
Back in June, the user almir012 reached out to me with a small order over Skype. The order was completed. He then asked me to do a quality analysis over an article on a particular niche. Which I did and told him my thoughts.
He then went ahead and placed an order for 130 x 500 articles and we decided on a price of $750 for the whole lot. As is apparent from his post here
He asked me to raise two invoices of $375 at that time. He said he'd pay the first in advance and the second post delivery.
http://i.imgur.com/kBXhM1t.jpg
He paid the first invoice, post which his order was delivered and completed, albeit a bit delayed.
Once the delivery was complete, he became completely unresponsive.
When I started messaging him on Skype, he said that his father had passed away and that he needed some time to grieve, at which point I left him alone.
I didn't bother him for a good month after that, letting him grieve.
I saw him posting here once again, placing orders, hiring VAs, buying accounts etc. I also saw that all the 130 articles I had provided him with, had been uploaded on a site and were actively indexed.
So I messaged him once again, and then finally said that I'd be approaching a moderator shortly - which I did and the result is this thread.
What I want?
I am trying to run an honest business here and there have been moments where I was unable to finish my work on time, or the client changed his mind. At such times, I have gone ahead and offered refunds to the client. I also compensate my clients as and when I can, without being condescending or playing a blame game.
However, this is the first time I have come across a non-paying client. Said person is a respectable member here and there's nothing more I want than to get this behind us.
Amount owed - $375
Hoping to see this resolved at the earliest.
Thanks
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