[pianotech] slow paying customers revisited

wimblees at aol.com wimblees at aol.com
Wed Mar 4 10:09:28 PST 2009


Shawn. 

With a big church, it usually not just?one or two people who are involved in getting bills paid. Bills have to be approved the appropriate person, (choir director), then sent to the finance committee, which meets once a month, then the accountant, who approves the disbursement, and then finally to the person who actually writes the check. Once the check has been printed, it needs to be signed by the accountant, or treasurer, and maybe even counter signed.?All that takes time, and, as you indicated, if any one of those people are sick or out of town, it further delays the process. 

Two suggestions. One, talk to the choir director, or music chairman,?tell him/her your concern, and ask for his/her recommendation on how to get?paid faster. 
Two, Put on the bill that if it is paid within 14/30 day, they will get a 10% discount. Or the other way around, say that interest at 18% will be added to?bill if it is?paid after 30 days. If they don't pay the extra, add it to the next bill. You can either itemize the bill, and put on it, "balance carried forward",?or?if you give them a discount for multiple pianos, don't give them the discount the next time you tune for them.

As far as last minute tunings, add 25% to the tuning bill for "emergency service." They will either remember to call you sooner, or you'll get paid extra for going out of your way. 


Willem (Wim) Blees, RPT
Piano Tuner/Technician
Mililani, Oahu, HI
808-349-2943
Author of: 
The Business of Piano Tuning
available from Potter Press
www.pianotuning.com


-----Original Message-----
From: Shawn Brock <shawnbrock at fuse.net>
To: Pianotech List <pianotech at ptg.org>
Sent: Wed, 4 Mar 2009 4:28 am
Subject: [pianotech] slow paying customers revisited



List,


I know we had a thread going not long ago on slow paying customers and last year I had complained a little about some of the churches I serve.? I have some
questions that I would like to gather some answers for and some statements that may or may not be out of line (you tell me.)? First: how long do you give
commercial/institutional/church customers to pay the balance for your services?? For most of these types of account I have been giving 14 days from the
date of service to the date of payment due.? That seems more than reasonable to me, after all the phone company and other utilities don't give you that
much time from when you receive the bill to the due date.? Perhaps I'm being unreasonable though?? I have 2 churches that are my slowest paying customers,
and they are maybe the richest churches I work for.? Each has 5 pianos that get regular service and both are slow paying.? Its funny...? It seems that
the people with the least amount of money are the first to pay, I find that those folks are the ones who have a check waiting on the date of the appointment...
?So back to the topic at hand.? I had cut the slow payers back to a 10 day due date or a?"payment due on date of service"?instead of the 14 days I had been giving them.? That hasn't seemed
to help!? Each time I work for them it never fails that I have to make numerous phone calls to get my money.? They both have a long list of excuses that
they run through (the accountant is on vacation, the accountant is sick, we misplaced the invoice, we thought we had 30 days, a check should have been
in the mail to you, I will have to check with someone and get back with you) and so on.? I could have understood this once or even more, but this is every time I deal with these people and I'm sick of it!? These 2 churches were served in a 2 day period and now they are both past due by more than a week.? I wouldn't be as quick to complain but we are talking over $1000 that is due to me and I could use it.? Last I checked I still have bills to pay.? So what's the answer?? Maybe I should charge more and give them a discount if they pay on time?? Or is that to complicated?? Maybe I should just stop working for them?? Damn!? I'm sorry but when it takes people more than 30 days to pay that seems a little excessive to me.? Its not like these people even have to pay taxes...? One thing that fuels my fire is these are the same people who will call you and want you to come out to tune for a concert the same day, or the next day.? They new about the concert months ago but didn't have the foresight to schedule the tuning.? And then...? They show you gratitude by paying in a month and a half!? "We need you now and we will pay you when ever we want."? Well, that's how it seems any how.? Come on people and share your wisdom with me.? I could use it...? After all we are not just talking about $1000 which is in my opinion still a substantial amount of money.? We are talking about 2 days worth of work and we are also talking about principles.? If they couldn't afford to pay it?would be different but at a glance you know that you are just getting kicked around.? All comments and ideas are appreciated.

?

Regards,

Shawn Brock, RPT 

-------------- next part --------------
An HTML attachment was scrubbed...
URL: <http://ptg.org/pipermail/pianotech_ptg.org/attachments/20090304/be4c2b64/attachment.html>


More information about the pianotech mailing list

This PTG archive page provided courtesy of Moy Piano Service, LLC