Scribe4264
Member
- Joined
- Oct 23, 2006
- Messages
- 124
OK, I've only been at the stringing/freelancing for newspapers gig for a few months and could use some advice from those with a little more experience than I.
I know when I was the SE at my paper and we used a stringer, I made damn sure we got the stringer paid ASAP. I did some work for a paper (that shall remain nameless for now) back in September and wound up covering three games for them. I sent them a bill at the end of September and here we are mid-November and still no check. There was a form I needed to sign which they forgot to send me, so that delayed payment about a week, but since then they keep apologizing for the delay and keep saying the check is on the way.
At what point do I lose all of my patience here and, if allowed, send another bill with some sort of late fee attached to the original amount?
Any suggestions out there?
I know when I was the SE at my paper and we used a stringer, I made damn sure we got the stringer paid ASAP. I did some work for a paper (that shall remain nameless for now) back in September and wound up covering three games for them. I sent them a bill at the end of September and here we are mid-November and still no check. There was a form I needed to sign which they forgot to send me, so that delayed payment about a week, but since then they keep apologizing for the delay and keep saying the check is on the way.
At what point do I lose all of my patience here and, if allowed, send another bill with some sort of late fee attached to the original amount?
Any suggestions out there?