Quote:
Originally Posted by peeder  This is easily solvable by having terms on your invoice. For instance, 2%10, net 30, 1% interest per month afterward. You can also give a 10% discount for cash in advance. Since it's mostly bean counters that handle the invoice payments in larger companies, you need only dictate your terms on the invoice and they will prioritize accordingly. Otherwise refer to collections. 
The rest is solvable by an hourly surcharge for non-mixing activities. |
yea, good luck with that. major labels pay what they want to pay, when they want to pay it, regardless of what you put on your invoice.
the accountants may cut the check and balance the books, but they aren't the ones approving who gets paid and who doesn't and when.
labels know they wield the financial power to break you in court. you're certainly not going to get anywhere trying to strong arm them.