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Check Was Cut-Lost-Client Now Won’t Pay
Hey Everyone,
Please help me formulate the appropriate response to this situation. We did as 2 day ENG shoot for a Fox Sports special via a production company out of Atlanta. The client sent payment for the shoot right away via UPS. We got busy…. the check got lost…… I call the production company about a month later asking if the check cleared since I have no record of a deposit…… they say “no problem we’ll check” and by the way “your portion of the show was best…. thanks for the great work, etc……… Now there’s been no response for over a week after repeated emails and phone calls.
OK, I know….. I was a bonehead for losing the check!!!
I know how I would handle the situation if the shoe was on the other foot. I would cancel the first check and write another one for a job well done. Times are tough so the company may be having a tough time, but since their not communicating with me I have to assume their not going to play fair.
That brings me to an appropriate response. I have a few ideas…. but I’m getting mad which may cloud my judgment. Anyone faced a situation like this before? Any ideas how I can get this client to do the right thing?
Thanks!
Bill Paris
Director of Photography
Crew Hawaii Television
