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User expresses frustration about a client who ghosted them after sending an invoice. They highlight the need for a better system to manage invoices and follow-ups, suggesting that automated tracking and reminders could help prevent such issues in the future.
I did work for a client based in Spain. They needed post-production/editing done for a video. We agreed on $1,100 for the video, all written in emails. I delivered the video + the invoice. It has now been one full month since (net terms on the invoice was 15 days). They've completely ghosted me. They continue to post on social media, so I know they are active. What do I even do at this point? Have never had this happen before. edit: For additional context, I have sent them multiple follow up emails, politely reminding them they have an unpaid balance.