If you have already written the bill, I don't know what you can do at that moment, but I have a few customers that never pay me on the spot.? So I add five dollars to the total due with a note at the bottom of the bill stating that if they pay within one week, they may deduct five dollars from the total due.? I also provide them with a self addressed envelope. Gordon Large, RPT -----Original Message----- From: richard.ucci at att.net To: pianotech <pianotech at ptg.org> Sent: Fri, 11 Apr 2008 7:56 am Subject: pay you later 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/20080411/06116e88/attachment.html
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