I have a client whose project I began working on back in Aug
Communication from them seems to have slowed down and I have completed everything that they asked for and emailed them their latest lot of amends as a low res (locked) PDF file
Since then, I haven't heard anything from them for weeks. I've emailed twice with no response and called several times but not got through
I want to invoice for the work done, but I'm not sure how I will stand as the project is incomplete, but has taken about a day and a half of work to date so I'm reluctant to write it off?
Am I quite within in my rights to charge the full amount of time taken to date? Or would I only realistically be able to invoice 50% as the project is unfinished?
Or should I not invoice at all and write it off as a bad client?
