I run a small graphic design/web business. I took on a small nonprofit theatre that is under new ownership and striving to make a comeback. They had a hideous 1 page website, and needed a new one. I agreed to do it for them at a reduced hourly fee, partially to build my business and also for the exposure (on their web site, in playbills, referrals from them, etc...). February's invoice took 2 1/2 months for payment. I submitted a small invoice to them in Mid June ($250) for web site updates and maintenance. I faxed it and emailed it a few times, but have not received any response from them at all. I tried to call today, and left a message. About mid-June, when I last heard from them, they said that they wanted to add Flash and jazz things up. I told them that it would cost more money (and time) then what they were paying me, and we could renegotiate. I also noticed that someone else has been updating the website. Is there any way that I can collect, or do I write this off on my taxes?
2006-07-13
13:24:07
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4 answers
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asked by
cyber_groupie
2
in
Business & Finance
➔ Small Business