<HTML><FONT FACE=arial,helvetica><FONT SIZE=2>In a message dated 6/29/01 2:23:24 PM Central Daylight Time,
<BR>grandrestorations@yahoo.com writes:
<BR>
<BR>
<BR><BLOCKQUOTE TYPE=CITE style="BORDER-LEFT: #0000ff 2px solid; MARGIN-LEFT: 5px; MARGIN-RIGHT: 0px; PADDING-LEFT: 5px">You said to be prepared to take the (organ) back.
<BR>Could I rightfully do that? It is and always was
<BR>their property. I have performed major services to
<BR>it, but at no time was it my property. I'm just not
<BR>clear on how legal it would be to try to repossess
<BR>something that doesn't actually belong to me. ???
<BR>Now, if I haven't delivered it yet, that's another
<BR>matter. I believe I could legally withhold delivery
<BR>for non-payment (which I will not hesitate to do in
<BR>the future). </FONT><FONT COLOR="#000000" SIZE=3 FAMILY="SANSSERIF" FACE="Arial" LANG="0"></BLOCKQUOTE>
<BR>
<BR></FONT><FONT COLOR="#000000" SIZE=2 FAMILY="SANSSERIF" FACE="Arial" LANG="0">Perhaps it might not be legal to put the organ, (piano) back on the truck
<BR>after it is put in the house. But I bet if you started doing that, unless the
<BR>customer is a lawyer, most people would not know you're not allowed to do it,
<BR>and would not want their instrument gone. Therefore, they will most likely
<BR>come up with a solution. Perhaps give you a post dated check, or whatever.
<BR>The point is, if you did something that will solve the problem, it's better
<BR>than just walking away without the money.
<BR>
<BR></FONT><FONT COLOR="#000000" SIZE=3 FAMILY="SANSSERIF" FACE="Arial" LANG="0">
<BR></FONT><FONT COLOR="#000000" SIZE=2 FAMILY="SANSSERIF" FACE="Arial" LANG="0"><BLOCKQUOTE TYPE=CITE style="BORDER-LEFT: #0000ff 2px solid; MARGIN-LEFT: 5px; MARGIN-RIGHT: 0px; PADDING-LEFT: 5px">
<BR>There are quite a number of technicians who I've
<BR>talked to that demand 1/3 payment upon receipt of the
<BR>piano (or organ), 1/3 payment during the process, and
<BR>the final 1/3 either before or upon delivery.
<BR>Actually, that's my normal policy at this point.
<BR></FONT><FONT COLOR="#000000" SIZE=3 FAMILY="SANSSERIF" FACE="Arial" LANG="0"></BLOCKQUOTE>
<BR>
<BR></FONT><FONT COLOR="#000000" SIZE=2 FAMILY="SANSSERIF" FACE="Arial" LANG="0">I collect half up front, with the balance due upon completion. (see next
<BR>paragraph). Obviously, in your situation, having the customer come your shop
<BR>was not an option.
<BR></FONT><FONT COLOR="#000000" SIZE=3 FAMILY="SANSSERIF" FACE="Arial" LANG="0">
<BR></FONT><FONT COLOR="#000000" SIZE=2 FAMILY="SANSSERIF" FACE="Arial" LANG="0"><BLOCKQUOTE TYPE=CITE style="BORDER-LEFT: #0000ff 2px solid; MARGIN-LEFT: 5px; MARGIN-RIGHT: 0px; PADDING-LEFT: 5px">
<BR>I did wonder, though, if a customer does stiff you for
<BR>payment of services rendered and the piano is in your
<BR>possession, as in the case of a major rebuild, would
<BR>you ever have the right to sell the piano as an effort
<BR>to recover your investment? Is that something that
<BR>anyone actually puts into a contract? </FONT><FONT COLOR="#000000" SIZE=3 FAMILY="SANSSERIF" FACE="Arial" LANG="0"></BLOCKQUOTE>
<BR>
<BR></FONT><FONT COLOR="#000000" SIZE=2 FAMILY="SANSSERIF" FACE="Arial" LANG="0">Up until the debacle I mentioned, all I had on my rebuilding contract was
<BR>that the balance was due upon completion. This customer's definition of
<BR>"completion" and mine were obviously different. As my lawyer once told me,
<BR>any contract between two people is legal. The problems come when the two
<BR>people disagree on the interpretation of the language of the contract.
<BR>
<BR>Since then, I have very implicit terms on the back side of the rebuilding
<BR>contract. If you, or anyone else is interested, I'll post them. Included are
<BR>how and when payments are to be made and what happens when payments are not
<BR>made, including storage fees and interest.
<BR>
<BR>Willem </FONT><FONT COLOR="#000000" SIZE=3 FAMILY="SANSSERIF" FACE="Arial" LANG="0">
<BR></FONT><FONT COLOR="#000000" SIZE=2 FAMILY="SANSSERIF" FACE="Arial" LANG="0">
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