Four emails. A text. A phone call he hung up on. The job was done, the product was installed, and my invoice was sitting there getting ignored (again)!
Then I sent one message and had a response in about two minutes.
In this episode I walk through a payment situation that went sideways last month with a dealer I'd already done four installs for. Same pattern every time: he's on top of everything until the bill shows up, then he vanishes. This time I ran out of patience.
But here's the part I didn't expect when I sat down to record — about halfway through telling the story, I had to admit I owned a piece of this.
I never told him our terms. I assumed he remembered from the last four jobs. He assumed net 30. Nobody said it out loud, and that's how a simple invoice turns into a fight.
I also get into how I structure payments now — why I take 75% up front and deliberately leave 25% on the table, even though Lowe's, Amazon, and every online retailer collects 100% before you ever see the product. There's a reason for that 25%, and it's not just goodwill.
If you've ever chased money for work you already delivered, this one's for you.
⏱️ CHAPTERS
0:00 — Ghosted on an invoice (again)
0:35 — My book "Nobody Told Me That" is live on Amazon
1:20 — The dealer who disappears when the bill arrives
2:27 — Four emails, a text, and a phone call
3:40 — The message that got an instant response
4:48 — Where I was actually wrong
6:00 — Net 30 vs. pay on completion: there's no right answer
7:16 — Why I take 75% up front and leave 25% on the table
8:45 — The leverage problem nobody warns you about
9:40 — Your turn — tell me in the comments
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