This topic is
especially close to my heart as I have in the last few years had
incidents where colleagues have called for urgent help but then for
whatever reason have not paid.
In the last few years I
have on numerous occasions helped colleagues out at short notice when
they have had deadlines that were virtually impossible to achieve
without assistance. No problem I can pull the odd late night or early
morning, or even work on Christmas eve, to help them achieve their
deadlines. All hunky dory or so you would think.
Of those colleagues I
have helped, some I haven't billed of my own choice. The one from
Christmas Eve for instance. I did the best with the transcript I
could but wasn't happen and was not going to be able to make the
deadline. I sent back what had been done with time for her to
complete the file even if it was going to be late. As my Christmas
gift to her, and because I was not happy with the state of the file I
elected not to bill her. She appreciated the gesture too, especially
as it was Christmas Eve and I had spent time working rather than with
my girls.
On the other side of
the coin are those wonderful colleagues, where everything is going
great until time comes to pay the bill. I have one outstanding from
18 months ago and one from six months ago. Now while I am
understanding when you get in trouble financially what I do think is
that it really should be done to the contractor to have the courtesy
and manners to keep me in the loop on a fairly regular basis about
when I might possibly expect payment. What I don't expect when I am
following up for the umpteenth time about when I might possibly get
paid, bearing in mind that I think 18 months is a lengthy period of
time to be understanding, is the same old sob story expecting me to
be sorry for you and telling me how its not your fault that you owe
me the money as you were advised to withhold work from the client and
therefore didn't get paid. I've heard it more than once, I've been
sympathetic and now I'm just feeling plain irritable. As for the
second one, well they've just vanished off the face of the earth. All
emails bounce and the one number that she advertises just goes
straight to voice mail.
I know, why haven't I
written the debts off? Well why should I, like any other client you
undertook to pay me for work which I did, why should I not be paid?
All that said, to me
the most valuable aspect of working for colleagues, whether its for
payment or not is communication. But then that goes for all clients
as well. And remember communication is a two way street.