slow pay customers / Richard Ucci

[piannaman at aol.com]

 Hi Richard,

I have a simple filing system where I separate all my invoices each week and place them in the proper category:? store contract, private job, etc., etc.? I take all of the invoices for the people who haven't paid and stick them in a holding file.? I go through it once in awhile to see who I need to harass.? Calling to ask for money ranks right up there in the "top 10 things I procrastinate on."? But at least I know who owes me....



 


Dave Stahl, RPT

Dave Stahl Piano Service
650-224-3560
dstahlpiano at sbcglobal.net
http://dstahlpiano.net/


-----Original Message-----

From: richard.ucci at att.net
To: pianotech at ptg.org
Sent: Tue, 5 Jun 2007 5:56 am
Subject: slow pay customers



I'm ashamed to say that there have been times when I have no idea if a client has paid me or not. After 6 mos. or a year go by I can' t remember.


I'm putting a form letter together to leave with clients who don't pay upon services rendered that states in a nice way that payment is expected that day.( my invoice clearly states that in bold letters but......)


Rick Ucci/Ucci Piano




 


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