slow pay customers / Richard Ucci

[richard.ucci at att.net]

I also keep a AR file in the kitchen area (where we open the mail) and now staple chk.stubs to invoices .
My new letter states that they can leave a chk.,cash or credit card of their choice in their absence.
RU/UP

-------------- Original message from piannaman at aol.com: -------------- 


Hi Richard,

I have a simple filing system where I separate all my invoices each week and place them in the proper category:  store contract, private job, etc., etc.  I take all of the invoices for the people who haven't paid and stick them in a holding file.  I go through it once in awhile to see who I need to harass.  Calling to ask for money ranks right up there in the "top 10 things I procrastinate on."  But at least I know who owes me....




Dave Stahl, RPT

Dave Stahl Piano Service
650-224-3560
dstahlpiano at sbcglobal.net
http://dstahlpiano.net/


-----Original Message-----

From: richard.ucci at att.net
To: pianotech at ptg.org
Sent: Tue, 5 Jun 2007 5:56 am
Subject: slow pay customers


I'm ashamed to say that there have been times when I have no idea if a client has paid me or not. After 6 mos. or a year go by I can' t remember.
I'm putting a form letter together to leave with clients who don't pay upon services rendered that states in a nice way that payment is expected that day.( my invoice clearly states that in bold letters but......)
Rick Ucci/Ucci Piano


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