I have a client I've done engineering/design work for the past several months.
he's behind more than 1 month on a payment. and a week behind on another...
he keeps telling me he is waiting for
his client to pay him before I get paid.... Now this is BS... if I use that argument with my mortgage, we'll get penalized.
He owes me 3 grand for work I did back in October (which is more than 1 month overdue now)... and he owes me 2 grand for work I did in November, which is 1 week late now.
I'm starting to get frustrated.
How would you handle it? I'm trying to be cordial and professional because he is my client. but I need to get paid. I'm losing interest on this money. perhaps I'm being too friendly and I need to "correct" the situation.
Thanks in advance. I appreciate your help.
