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Cash for Copy: Navigating Payment Obstacles as a Freelance Writer

Writers, particularly freelancers, sometimes encounter several challenges when trying to secure payment for their work. Here are some typical issues they may face:


  • Late Payments: this can disrupt a writer's cash flow and financial planning.

  • Unclear Contract Terms: Sometimes, contracts may not clearly specify payment terms, deadlines, or the scope of work, leading to disputes and delays.

  • Scope Creep: this happens when the project’s requirements expand while the project is already underway, but the compensation does not adjust accordingly, leaving writers underpaid for the amount of work they deliver.

  • Lack of Formal Contracts: this is especially common in informal or smaller-scale projects, where there might be no formal contract at all. This makes it harder for writers to enforce payment terms.

  • Ghosting by Clients: in some cases, clients may become unresponsive when it comes time to pay, avoiding emails or calls.

  • Partial Payments: clients might pay only part of the fee, claiming dissatisfaction with the work or citing other reasons, and sometimes never paying the remainder.

  • Payment Upon Publication: particularly in journalism and some forms of media, writers are often paid only once their work is published, which can be indefinitely delayed or even canceled.

  • Low Rates and Exploitation: writers may find themselves accepting lower payments than they deserve or working for exposure, especially when starting out.


As a writer, it’s important to draft effective contracts to ensure we are paid on time and our rights are protected. It’s possible your client may already have a contract for you. Bes sure to read this thoroughly and contact the client with potential questions. If  they do not offer a contract, here are some key components to include to help you develop a contract to clearly define payment terms, deliverables, and penalties for late payment:


  • Parties Involved: Clearly identify all parties involved in the contract, including full names and contact information.

  • Scope of Work: Define the work to be delivered in detail. This should include the nature of the work, the specific tasks expected, and any deadlines. For writers, this might include the number of words, topics, key deliverables, and any other project specifics.

  • Payment Terms: Specify the total amount to be paid, payment schedule (e.g., half upfront, half upon completion), and accepted payment methods. It's also useful to state the currency if working with international clients.

  • Late Payment Penalties: Outline the consequences of late payments. This can include charging interest on overdue payments (specify the rate) or a flat fee for each week of delay. Make sure these terms are legally enforceable in your jurisdiction.

  • Kill Fee: In case the client cancels the project midway, a kill fee clause ensures you receive compensation for the work done up to that point. Specify what percentage of the total fee is due depending on the stage of completion.

  • Revisions and Overtime: Clearly state how many rounds of revisions are included and what constitutes a revision. Also, mention any charges for additional revisions or work outside the original scope.

  • Ownership and Rights: Specify who owns the work product and the specific rights being purchased. For example, whether the client gets full ownership or if the writer retains certain rights, like the ability to display the work in a portfolio.

  • Termination Clause: Define under what circumstances the contract can be terminated by either party. This should include notice requirements and how the termination will affect payment.

  • Dispute Resolution: Outline the process for handling disputes should they arise. This might include mediation or arbitration, and specify the jurisdiction under which the contract is governed.

  • Signatures: Ensure both parties sign the contract, as this is essential for it to be legally binding.


Effective invoicing is important for maintaining a steady cash flow and minimizing payment delays. Here are some best practices for invoicing that writers and other professionals can use:


  • Use Professional Invoice Templates: Use a professional-looking template that includes your business logo if you have one. This can be created using software like QuickBooks, FreshBooks, or even Microsoft Office and Google Docs which offer various templates.

  • Include All Necessary Information:

  • Your Contact Information: Name, business address, phone number, email, and website.

  • Client's Contact Information: Company name, contact person's name, address, and other relevant details.

  • Invoice Number: Unique identifier for each invoice to simplify tracking and referencing.

  • Date: Date the invoice is issued and the payment due date.

  • Description of Services: Detailed description of the services provided, including dates, the scope of work, and any other relevant details.

  • Payment Terms: Clearly state the due date, accepted payment methods, and any late payment penalties.

  • Total Amount Due: Clearly display the total amount owed, including a breakdown of costs if applicable (e.g., hourly rates, per-item rates, taxes).

  • Be Timely: Send invoices as soon as the work is completed or according to the agreed-upon schedule (e.g., monthly, at project milestones).

  • Clearly State Payment Terms: Remind the client of the payment terms previously agreed upon. For instance, "Payment is due within 30 days."

  • Offer Multiple Payment Options: Make it as easy as possible for clients to pay by offering multiple payment options like bank transfers, credit cards, PayPal, or checks.

  • Keep Accurate Records: Maintain records of all invoices and payments received. This helps in following up on unpaid invoices and is critical for financial tracking and tax purposes.

  • Follow Up: Send polite reminders for overdue payments. It's often effective to send a reminder a few days before the due date as well as a follow-up shortly after the invoice becomes overdue.

  • Number Sequentially: Invoice numbers should be sequential. This helps keep your accounting organized and makes it easier to reference specific transactions.

  • Include a Thank You Note: Adding a simple "Thank you for your business!" can enhance client relationships and encourage prompt payment.

  • Use an Invoicing System: Consider using invoicing software to automate many of these tasks, especially if you deal with many invoices. This software can handle sending reminders, tracking payments, and organizing financial data.


Dealing with unresponsive clients when payment is due can be challenging, but there are several steps you can take to address the situation effectively:


  • Send Polite Reminders: Initially, assume good intent. It's possible that emails were missed or misplaced. Send a polite reminder that the invoice is due, and ask if the client received all necessary documents. You might want to include the invoice again for their convenience.

  • Follow Up with Phone Calls: If emails don’t receive a response, try calling the client directly. Sometimes a phone conversation can resolve misunderstandings or prompt quicker action than emails.

  • Use Different Communication Channels: If emails and phone calls go unanswered, try other methods such as sending a letter by postal mail, using contact forms on the client’s website, or reaching out through social media if appropriate.

  • Send a Formal Demand Letter: If the polite reminders and calls fail, send a formal demand letter stating that payment has not been received by the due date. Indicate that further action may be taken if the payment is not received within a specified period. This letter can be drafted by you or by an attorney.

  • Offer Payment Plans: If you manage to contact the client and they are experiencing financial difficulties, consider offering a payment plan. This shows flexibility and maintains a positive relationship while still moving towards payment.

  • Use a Collection Agency: If the invoice remains unpaid and the client remains unresponsive, you might consider hiring a collection agency. These agencies specialize in recovering funds owed and can be effective, though they will take a percentage of the recovered funds as payment.

  • Take Legal Action: As a last resort, you can consider small claims court or other legal action depending on the amount due and the cost-effectiveness of this route. Legal action can be time-consuming and costly, so it’s usually best to try all other options first.

  • Review Your Contract: Check your contract for any clauses that might be relevant in this situation, such as late fees, interest on overdue payments, or provisions for legal expenses should you need to pursue the case legally.

  • Consult with an Attorney: Before taking legal action or if you’re unsure of how to proceed at any stage, consulting with an attorney can provide valuable guidance tailored to your specific situation.

  • Learn and Adapt: After resolving the situation, review what happened and see if there are ways to improve your invoicing and follow-up processes to minimize future issues. Consider updating your contract terms or payment policies, if necessary.



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In Summary

Navigating the financial aspects of freelance writing can sometimes be as challenging as the creative work itself. By preparing yourself with a well-crafted contract, a disciplined invoicing system, and strategic follow-up techniques, you can significantly reduce payment delays and disputes. Remember, your writing is a product of your creativity. It's a valuable service that deserves timely and complete compensation. Take proactive steps to protect your work and communicate clearly and assertively with clients. Keep writing, keep refining your processes, and most importantly, ensure you are paid for your art.


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