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Message: <blockquote data-quote="Izabella" data-source="post: 1501" data-attributes="member: 269">hey all,Usually I charge a client SEO campaign per quarter basis. Of cause will get half payment upfront and balance will be collect later.anyone face before client did not pay you or did not paying you the balance?How you handle your client there after?Assume you handle client domain DNS, handle client's GSC access.What action will you take to make your client regret? <img src="data:image/gif;base64,R0lGODlhAQABAIAAAAAAAP///yH5BAEAAAAALAAAAAABAAEAAAIBRAA7" class="smilie smilie--sprite smilie--sprite8" alt=":D" title="Big grin    :D" loading="lazy" data-shortname=":D" /></blockquote>