I have definitely had my share of clients that have been slow to pay, and am very thankful for having had the majority of my clients pay well and on time. However, I have had the occasional client that just doesn't want to pay, and I definitely know the feelings of helplessness and anger that drive the creation of this sort of policy.
My question about this method is more about practicality than anything else. Has the OP actually tried to enforce this? It's hard for me to imagine presenting an invoice for 150% of the original and not have the client fly off the handle and make things much worse.
My question about this method is more about practicality than anything else. Has the OP actually tried to enforce this? It's hard for me to imagine presenting an invoice for 150% of the original and not have the client fly off the handle and make things much worse.