I have this situation whereby the client doesnt want to pay untill we find the replacement. We have a Signed contract where it is clearly stated that the client need to pay in 30 days, and also there's a clauses where the replacement is subject to the client has settled their invoices. We already start the replacement search, however i think it will be fair if we did get paid prior doing this. Does anyone have been in this situation before ? and what didi you do to solves the issues ?