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<DIV>Friends,</DIV>
<DIV>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.</DIV>
<DIV>Also, this usually occurs only with my most affluent clients.</DIV>
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<DIV>How does one nicely put it without looking broke or offending the client?</DIV>
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<DIV>Thanks,</DIV>
<DIV>Rick Ucci/Ucci Piano</DIV>
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