ottor
No longer a newbie, moving up!
- Joined
- Feb 7, 2009
- Messages
- 935
- Reaction score
- 173
- Location
- S. Idaho
- Can others edit my Photos
- Photos OK to edit
I have some work in a gallery.... The gallery calls and asks me to come down and meet with a manager from a newly opened business in town - this is a company that has a home office out of state. They want a fairly large order to decorate their new office space, and picked out about a dozen photos from a notebook I keep at the gallery.. They want them on large canvas and my "Cost" from the lab would be about $900 - $1000 to me.. They need asap, and tells the gallery .... "Invoice Us." Now, that puts me in the position to put out the cost for production. I do, and deliver the canvas prints to the business. They love them and are hung immediately. That was June. Check is to come from "Home Office" out of State, and - no payment to date.
The gallery is a form of a Co-Op, so requiring them to pay me is not on the table. I have no choice other than to let the gallery collect a bill as they would any other receivable they have, or ... sue or repo the prints. The gallery is doing what they can by making phone calls to the out of state business, (They're due a percentage of the sale so they also have an interest in getting this paid) .. but still no payment.. it appears the next step is to have a letter sent to them by an attorney.
I think my question is ... how would you have handled this? - You understand that there are businesses that can't just cut a check for a purchase, and need to run the invoice thru their payable departments ... Would you even enter into a sale under these conditions? - This was a large sale for me, and I had no reason to believe that I wouldn't be paid in a timely manner. Now I'm out (for the time being) a grand...
Thoughts?
The gallery is a form of a Co-Op, so requiring them to pay me is not on the table. I have no choice other than to let the gallery collect a bill as they would any other receivable they have, or ... sue or repo the prints. The gallery is doing what they can by making phone calls to the out of state business, (They're due a percentage of the sale so they also have an interest in getting this paid) .. but still no payment.. it appears the next step is to have a letter sent to them by an attorney.
I think my question is ... how would you have handled this? - You understand that there are businesses that can't just cut a check for a purchase, and need to run the invoice thru their payable departments ... Would you even enter into a sale under these conditions? - This was a large sale for me, and I had no reason to believe that I wouldn't be paid in a timely manner. Now I'm out (for the time being) a grand...
Thoughts?