[HN Gopher] The Payment Dance
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       The Payment Dance
        
       Author : ColinWright
       Score  : 30 points
       Date   : 2022-02-04 14:00 UTC (9 hours ago)
        
 (HTM) web link (www.solipsys.co.uk)
 (TXT) w3m dump (www.solipsys.co.uk)
        
       | gus_massa wrote:
       | In which steps are the failures more usual?
       | 
       | Do people expect the talk to be free or "for exposure"?
       | 
       | Is it common to not get paid after the talk?
       | 
       | How common is to get a bad description of the expected audience?
       | (size, age, math level, ...)
        
         | ColinWright wrote:
         | These are great questions for a more detailed page. Most of the
         | issues you raise are no longer problems for me, because I now
         | have an explicit time-scale and check-list that I go through to
         | preempt them.
         | 
         | However:
         | 
         | > _In which steps are the failures more usual?_
         | 
         | Usually it's getting the PO number from Finance, or otherwise
         | getting explicit agreement about payment details.
         | 
         | > _Do people expect the talk to be free or "for exposure"?_
         | 
         | Some do, but in my very first response I ask "Do you have a
         | budget?" If that's not answered, I repeat the question with no
         | other information. In my field there's a lot of good will, and
         | people (almost invariably) act in good faith.
         | 
         | > _Is it common to not get paid after the talk?_
         | 
         | Very uncommon. The expectation is laid down early that I'll
         | give a good presentation, invoice them for an agreed amount,
         | and they'll pay. I think in 30 years I've only had three or
         | four people ghost me and not pay.
         | 
         | > _How common is to get a bad description of the expected
         | audience? (size, age, math level, ...)_
         | 
         | Rare. People are asking me to accomplish a task, and they know
         | that if I'm mis-informed then it won't go as well as they'd
         | like. I also make it clear that I'll work with pretty much any
         | audience, at pretty much any level, so they don't need to lie
         | to get me on site. The incentives are all in favour of accurate
         | information.
         | 
         | And that last comment is the key. Getting incentives aligned is
         | the key to getting everyone working together effectively.
         | Spending time and effort up front to get that alignment is
         | crucial.
        
       | throwaway378037 wrote:
       | This was great to read. Building a sass company over the past 10
       | years, nobody ever tells you how much of your life is going to be
       | spent doing the payment dance with your customers.
       | 
       | The only part that's missing from this lovely write-up is having
       | to deal with multiple people or departments in the organisation
       | which can multiply the time and energy involved, and of course
       | having to sign "supplier terms and conditions" and things of that
       | sort.
       | 
       | Part of me enjoys the dance, it reminds me that there's a real
       | person on the other end and I get to experience their systems and
       | processes. But most of the time I find it a bore
        
       | wdb wrote:
       | Getting purchase order is quite a pain when you work with one of
       | the Big Four consulting companies. They give PO number and then
       | when you issue your invoice on that they say it's incorrect, or
       | say they decided the payment period is six months instead of your
       | 14 days. It's a mess
        
         | ColinWright wrote:
         | Agreed. This submission was simply to show the flow. Making it
         | work is the subject of many articles and books.
         | 
         | Broadly, you need to assess where the risks are, and then put
         | mitigations in place.
         | 
         | You suspect they won't pay? Make sure the contract states
         | explicitly the PO number, the payment schedule, and the penalty
         | rates. If they don't pay have a clear path to small claims
         | court (or equivalent), or other legal route. Balance that
         | against against the possibility that you'll never get work from
         | them again, and the time you will spend to pursue it. Factor
         | those into the price you quote. Offer a discount for prompt
         | payment.
         | 
         | So there are processes to follow to reduce the problems. The
         | main problem is that people assume all will be well, and have
         | no way to deal with the issues that arise.
         | 
         | Remember, in human terms, corporations are sociopaths. Defend
         | yourself accordingly.
        
           | Throwawayaerlei wrote:
           | Units of US Federal government can also be "sociopathic"
           | about payments, especially timescales for small, cash flow
           | focused companies. One of those I worked for which did a fair
           | amount of business with them in the 1990s found a discount
           | for payment in 30 days worked wonders.
        
       | ColinWright wrote:
       | This is pretty high-level and simplistic, but a number of
       | otherwise knowledgeable and experienced people have said: "Wow
       | ... why have I never seen it explained like this?!?"
       | 
       | So I thought I'd share it.
        
         | mchusma wrote:
         | Thanks! Good article. I didn't understand purchase orders in
         | particular until deep into B2B stuff. It was just something I
         | encountered until selling deals like $10k+. I still think they
         | are a bit strange.
        
           | ColinWright wrote:
           | It helped me to think of them as a "Magic Token" that the
           | Finance Department issues so they know that the invoice is
           | genuine. It means that when the invoice arrives they can look
           | up the appropriate file and check that the details before
           | issuing the payment.
           | 
           | A busy Finance Department needs some way to cross-reference
           | incoming invoices against previously issued permissions.
        
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       (page generated 2022-02-04 23:02 UTC)