Hi. I'm a relatively new game publisher, and I was wondering if anyone "in the business" has come across this situation... I won't use any names of the particular retailer I'm talking about.
I offered my game for sale to a fairly big retail game store with a few locations. I live locally to one store, and I've been a lifelong customer. So they seemed to be a natural location to try to sell my first game. I informed them of the wholesale price (50% of the retail, $6.50). I invited them to my website to read the rules and see samples of my artwork.
The store looked everything over, and they offered to buy 24 copies of my game sight-unseen. I gave them the games, included an invoice, and waited.
I waited, waited for several weeks, in fact. I sent them an email, politely inquiring about payment, if they needed anything, etc. The retailer complained that the price I set was too high, and pointed me to a rather snipy rant on their website about what kinds of games they do not want. In particular, I think they wanted me to see the section of "price according to market, not according to costs."
She contacted me recently about an issue concerning my game, and I once again politely asked if the check was in the mail. She wrote me that she, (how did she phrase it?) that she was unwilling to pay me at this time. She hadn't sold any copies yet, and thus, didn't want to pay me for them. She told me that either I had to reduce my price for their store, sell on a consignment basis, or just have her send all the games back to me.
It's a sticky wicket. She *did* agree to buy the games at the price suggested. And it does hurt my feelings that she renegged on that deal. I don't want to burn any bridges behind me, but in some ways, I feel like she's not being fair to me or my game. I tried to be very up-front and honest, and I don't feel that's being reciprocated. I've sold my game to other retailers at the same price without a hitch. I don't think it's fair or ethical to give one retailer a special deal.
So my questions are:
-- How long is it typical to wait to ask for a payment from a retailer? What sort of time frame should I expect?
-- What sort of credit terms are typical to give to a retailer?
-- What would you do in the same situation? Be nice, now. :-)
Any advice would be helpful and appreciated.
-- Scott S.
Since I've not received payment for these, or done the invoice thing much. What date should I set the payment date from the day of the billing? Does anyone know what is standard practice?
Thanks in advance...
-- Scott S.