This very rarely happens, but I'll run this one by you and see what you think...maybe you had an issue like this.
I have been doing imaging for a station for a few years. The guy that first contacted me was an old friend, and we agreed to a price per month that is identical to two other stations in the same company (although in different markets) Apparently because of this, no paperwork can be found..it was an ongoing relationship..each station paid every month, and he, of course is no longer with the company..also the station in question is being sold to another company, so they are obviously wanting to change imaging voices. No problem there.
Every one of my agreements for imaging clients specifies a 30 written notice cancellation policy. i.e. when you notify me, the 30 days begins, and we must be paid up through those 30 days. This gives them time to re-establish the new talent, and clean away anything that might be left over with my voice work on it.
Wednesday I recieved an e-mail from this station's OM cancelling my services. No problem there..but no mention of 30 days. Then I got a call from the cluster's GM who said that she had sent the check for February already "by mistake" and would like it back because they had terminated me. (The check has not arrived) I told her I would get back with her when it arrived, and return the check if everything else was acceptable.
Last night we did a monitor on them, and found ALL of our work STILL being used (Feb 9th) on the station. Mysteriously I got an e-mail today from the OM (a really good guy) stating that the new stuff would all be on TODAY(coincidence?), and from that I assumed he would like me to return the money.
So..group..what would you do? Return the check? OR keep it as payment for the 30 days notice. (Again remember there is no paperwork reflecting this, but they ARE using our stuff as of yesterday and we are IN February)
Not a huge client, but that doesn't matter. I am on the fence about this one.
I have been doing imaging for a station for a few years. The guy that first contacted me was an old friend, and we agreed to a price per month that is identical to two other stations in the same company (although in different markets) Apparently because of this, no paperwork can be found..it was an ongoing relationship..each station paid every month, and he, of course is no longer with the company..also the station in question is being sold to another company, so they are obviously wanting to change imaging voices. No problem there.
Every one of my agreements for imaging clients specifies a 30 written notice cancellation policy. i.e. when you notify me, the 30 days begins, and we must be paid up through those 30 days. This gives them time to re-establish the new talent, and clean away anything that might be left over with my voice work on it.
Wednesday I recieved an e-mail from this station's OM cancelling my services. No problem there..but no mention of 30 days. Then I got a call from the cluster's GM who said that she had sent the check for February already "by mistake" and would like it back because they had terminated me. (The check has not arrived) I told her I would get back with her when it arrived, and return the check if everything else was acceptable.
Last night we did a monitor on them, and found ALL of our work STILL being used (Feb 9th) on the station. Mysteriously I got an e-mail today from the OM (a really good guy) stating that the new stuff would all be on TODAY(coincidence?), and from that I assumed he would like me to return the money.
So..group..what would you do? Return the check? OR keep it as payment for the 30 days notice. (Again remember there is no paperwork reflecting this, but they ARE using our stuff as of yesterday and we are IN February)
Not a huge client, but that doesn't matter. I am on the fence about this one.