Friends, How do you handle the client that after your're finished tuning and present the bill, they say, "We'll send you a check". It is noted in bold letters on my invoice that payment is expected upon services rendered. Also, this usually occurs only with my most affluent clients. How does one nicely put it without looking broke or offending the client? Thanks, Rick Ucci/Ucci Piano -------------- next part -------------- An HTML attachment was scrubbed... URL: https://www.moypiano.com/ptg/pianotech.php/attachments/20080411/5a441f91/attachment.html
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