In all my 31 years in the business, I think I've only been stiffed twice, Exactly, so why worry about collecting the signature? I always operate from the position that if a customer is so untrustworthy that I have to have a signature on the invoice to insure getting paid its worth eating the cost of the tuning to me to get rid of that customer and never tune for them again. 25 years in the biz and only stiffed maybe twice as well. Dean Dean May cell 812.239.3359 PianoRebuilders.com 812.235.5272 Terre Haute IN 47802 _____ From: pianotech-bounces at ptg.org [mailto:pianotech-bounces at ptg.org] On Behalf Of Willem Blees Sent: Saturday, May 31, 2008 9:26 PM To: pianotech at ptg.org Subject: Re: Balance Due!! Matthew All my tuning orders, (Tuning ticket, as I call it), are 3 part carbonless invoices. (white, yellow, pink, available at most office supply stores or print shops). 95% of the time, I leave the pink with the amount paid, and the other two copies are taken home. But when there is a need to leave a bill, I leave both the yellow and the pink copy with the balance due. I then have a self inking stamp which reads. "Keep pink copy for your records. Return yellow copy with check." About 40% of the time I get the yellow copy, about 30% of the time I get the pink copy. and the rest of the time I don't get a copy at all, especially when it comes from a school. If at all possible I have someone sign at the X at the bottom of the tuning ticket. That proves I was there. I keep a pile of the invoices due on my desk. I also have a line in my computer where it asks if there is a balance due. I kind of keep a mental note of who owes me, and about once every two weeks I look through the pile to see if anyone is more than a month overdue, and I call them. In all my 31 years in the business, I think I've only been stiffed twice, and one of those was a church. Willem (Wim) Blees, RPT Piano Tuner/Technician Honolulu, HI Author of The Business of Piano Tuning available from Potter Press www.pianotuning.com -----Original Message----- From: Matthew Todd <toddpianoworks at att.net> To: pianotech at ptg.org Sent: Sat, 31 May 2008 9:42 am Subject: Balance Due!! 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 _____ Stay informed, get connected and more with <http://mobile.aol.com/productOverview.jsp?productOverview=aol-mobile-overvi ew&?&ncid=aolmbd00030000000139> AOL on your phone. -------------- next part -------------- An HTML attachment was scrubbed... URL: https://www.moypiano.com/ptg/pianotech.php/attachments/20080531/cdd57d4e/attachment.html
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