What if you’re merging 📜 📜 a file and checking for consistency, but you notice that there’s lots of errors in one or more segments? Or, what if you’re reviewing 📝 a file that contains so many errors that you’re almost doing all the work of the original scribe?
These are things that can happen. The important thing is to try everything you can do to avoid the file being sent to the client.
The first step to take:
❌ no reply from Admin
If you receive no reply from us (or if it’s outside of working hours, or on the weekend), go ahead with one of the below options ⬇️.
✅ reply from Admin
If we do reply, go ahead with what we ask you to do and what you’re capable of. Please keep us updated on the process— and try giving a fair estimation of the finishing time so we can inform the client of the exact delay 🔎.
Your following options:
In any case, whatever the issue is, whether it’s payment, deadlines, review scores— we will adjust for it later. What’s most important is to act on the problem together 💪.
<aside> ❗ Only ever send customer-ready files Whatever you do, never ever submit a file that you know is not customer ready. We can suspend you for this.
We would much rather create the opportunity for the scribes to deliver quality work, even if that means the gig is running into a delay. We can settle your compensation and the un-counting of deadline extensions later 😉.
If you quietly sent in a non-customer ready file and we receive a complaint from the customer, we will directly terminate our collaboration with you. Therefore, always be honest about it and let us know if this happened.
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Successfully made it customer-ready?
Thank you!