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I don't know if it's just me, but when I win a project, almost all the time I'm waiting for the client to take the initiative to make the prepayment, but it doesn't always happen and I am forced to say "HEY, MAKE THE PREPAYMENT". (not with those words obviously) but I am forced to do it, and I don't like it at all, but I can't start the project until the prepayment is made
what you think guys, how you handdle this situation
It should have a report button for replies like the one above
they negotiate with several performers , and there is nothing to change . I usually take the first steps , then show and write that I will continue to work only if there is money .
That sounds like the way to handle it to me. Just nicely request the prepayment so you can begin the work. I don't think there's a need to go further than that, and never begin working until you get the message from CGT that pre-payment has been made.
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