I had a client today who had to leave for an appointment so her brother was there to make sure I got paid. Besides tuning I had to fix two notes. She left for my tuning fee with her brother and that was it, so when I gave her brother the bill, he was short on the cash. She didn't plan on my extra work or the tax. So I took the bill and wrote what was paid, and the balance due. Is that the right way to do it, or next time should I have the party present sign it? Should there also be a due date? Then there's the situation where there is no one home and a check is left on the table. I did have one client leave me a blank check!! I was like "hmmm, let's see, I need new tires on my car, maybe a new tuning hammer...." Matthew -------------- next part -------------- An HTML attachment was scrubbed... URL: https://www.moypiano.com/ptg/pianotech.php/attachments/20080531/6623b91f/attachment.html
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