No offense taken.  But my experience has been the opposite.  Our attorney clients are very good about paying in-full on on-time.  It is the VMC clients that we most often have trouble with.  They always have some excuse... "we don't pay for copies," "we pay Net90," or my personal favorite, "we don't pay any invoice that is more than 90-days old."  Of course, there is usually some "issue" with their auto-pay system and they insist that I have to figure out which of their orders they didn't pay for.  But, I digress... the bottom line is that if the work is done, they should pay the full amount of your invoice by the due date.

Best,
Robert A. Franco
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