On Fri, Apr 11, 2008 at 6:56 AM, <richard.ucci at att.net> wrote: > 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. > Same here. I usually don't worry about it all. Most of our clients are totally trustworthy. Sometimes the check comes later than I expected, but it always comes. So I don't worry about it. I've only had one client who took FOREVER to pay...EACH time. I had to send a couple of reminder letters each time to get a check. Finally, I decided it wasn't worth the hassle (especially since they had a nasty Kimball mini-grand). Never called them back, and they haven't called me either. I almost never have a returned check either. So I figure I can wait for payment on occasion, although it is quirky behavior indeed. How does one nicely put it without looking broke or offending the client? > You might casually say, "Oh...I don't mind waiting a couple minutes if you want to make the check out today." I dunno - it almost never happens to me, so I don't have something I say for that. -- JF -------------- next part -------------- An HTML attachment was scrubbed... URL: https://www.moypiano.com/ptg/pianotech.php/attachments/20080411/fab400db/attachment.html
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