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- 1 March, 2020
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New Client, New Payment Practices
Oftentimes we only hear bad news about payment practices in our profession, so we figured we’d share some good news instead.
Earlier this week, we received a phone call from a well-known firm we know that had not previously been a client. Their translation needs were urgent and required us to drop everything, cancel dinner, and work a few hours in the evening to get it done. We usually ask for a deposit for new clients, but this was a last-minute and urgent request, so we used the highly scientific method known as gut feeling (which mostly works) and started working on the project right away. It was a small, yet intense team effort, and we delivered the project the next day a few hours before the agreed-upon deadline. We e-mailed the invoice at the same time as the project, and we received payment in the form of a check the very next day, which is a new record. We’ve received electronic transfers the very same day, but never a check from a brand-new client the very next day. We are not quite sure how they got it to us so quickly except that they must have prepared the check as soon as they received the quote (talk about trust!). Either way, we are very grateful for the quick payment and sent the client an e-mail to thank them.
So in spite of the many negative comments about client payment practices you may read, there are some great clients out there indeed. What about you, dear colleagues? We’d love to hear your best payment-related story!
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