Return-Path: Received: from mail-yx0-f169.google.com ([209.85.213.169] verified) by media-motion.tv (CommuniGate Pro SMTP 4.2.10) with ESMTP-TLS id 4754136 for AE-List@media-motion.tv; Thu, 21 Jun 2012 23:19:51 +0200 Received: by yenr5 with SMTP id r5so957492yen.28 for ; Thu, 21 Jun 2012 14:22:47 -0700 (PDT) DKIM-Signature: v=1; a=rsa-sha256; c=relaxed/relaxed; d=gmail.com; s=20120113; h=message-id:date:from:user-agent:mime-version:to:subject:references :in-reply-to:content-type:content-transfer-encoding; bh=S1x6VIWSqYHqLRlETOuR/aapuS/QQJz2ChiuHzot/tU=; b=bc7O+nm0svPQOJCXHLUN6rWkQ6tLWDhtv9tv7kIKK4WGn5nPNNLp7U4/veALPafzvC 8eMOjO+HD5DAOvYCfbKaCvxNOVQiT1gamROyvZJ2uAIDseUcCAdfgx7qSbnW0zv9z/Hy ZH2+4MaKBuvxojFbyv5pfzxm1Vy+RcgRT+GyRGhL3A5L5uTXrbtzkV6lXY1VG3YIazrt 15r+kbLwRKZj1QYD5qx9YULyDLcp5LB9yDU9cSFSGXlk743J3GjI23vw/do3QHW/TntY AC3pCbnedJ6wuG3f+h1q4ykFR7YV6ZH5kIC/8HOmr5ektZyUUUAH+Jx5RD6aUwEUktmJ BWeg== Received: by 10.50.42.165 with SMTP id p5mr8995119igl.68.1340313766915; Thu, 21 Jun 2012 14:22:46 -0700 (PDT) Return-Path: Received: from [192.168.10.102] (c-71-238-17-27.hsd1.mi.comcast.net. [71.238.17.27]) by mx.google.com with ESMTPS id gs4sm35169042igc.1.2012.06.21.14.22.45 (version=SSLv3 cipher=OTHER); Thu, 21 Jun 2012 14:22:46 -0700 (PDT) Message-ID: <4FE3909B.1000906@gmail.com> Date: Thu, 21 Jun 2012 17:22:35 -0400 From: henry birdseye User-Agent: Mozilla/5.0 (Windows NT 6.1; WOW64; rv:13.0) Gecko/20120614 Thunderbird/13.0.1 MIME-Version: 1.0 To: After Effects Mail List Subject: Re: [AE] contracts, slightly OT References: In-Reply-To: Content-Type: text/plain; charset=windows-1252; format=flowed Content-Transfer-Encoding: 8bit Andrius, I'd suggest reversing the psychology a little bit. One of my clients had a line in their PO that said they'd pay within 30 days for a 10% discount, and they'd pay within 15 days for 20% off. Otherwise it's net 60. So, using that idea, why don't you offer a discount if paid the whole amount within 30 and let them do the math. I just invoiced a guy for a job and I did his logo, both for a price I could set. I charged him fairly plus a little bit more for the real job, and did the logo for no charge. That way he feels like he did get something for nothing, when he really didn't. Try it. I wish I'd taken more psych classes in college. HB On 6/21/2012 4:54 PM, Andrius Simutis wrote: > I'd like to bounce this idea off the collective wisdom of the list… It's not too uncommon for us to offer a discount somewhere in the invoice. Often it's just deducting the padding that we put in to the estimate and didn't wind up needing. What I'm thinking of doing for a couple clients who notoriously pay late is putting a line that says something to the effect of "All discounts are null and void if invoice is not paid in full within 30 days." > My question is if this would be an acceptable practice, or even legal. My thought on it is that if I give a discount that wasn't in the original agreement, I can take away that discount. > +---End of message---+ > To unsubscribe send any message to