So its really my first non payer, not a small job $345 but not huge however I am not comfortable to let this go, i have sent multiple emails now the email address is no longer found also the phone is never answered straight to message bank sent 2 invoices by post no response. It seems this person either always intended to skip the bill or just decided they didn't have to pay for some reason.
So what are my options, personally i want to let them know that their windows are due for an artificial dirtying, rig up a drone with a small muddy water spray and go around and spray all their windows.
But realistically i think i only have 2 options to place a lien on the property however I'm not sure the customer was the owner i think it was the owners mother who lives downstairs.
Or to sell the debt to a collection agency, I think they start at a $500 min and you only get around 50-60% of the debt.
I probably shouldn't mention that my kids go to the same school as their kids but I don't think the non paying customer know that.
What do you guys do when a customer just refuses to pay or take calls,emails,letters?
So what are my options, personally i want to let them know that their windows are due for an artificial dirtying, rig up a drone with a small muddy water spray and go around and spray all their windows.
But realistically i think i only have 2 options to place a lien on the property however I'm not sure the customer was the owner i think it was the owners mother who lives downstairs.
Or to sell the debt to a collection agency, I think they start at a $500 min and you only get around 50-60% of the debt.
I probably shouldn't mention that my kids go to the same school as their kids but I don't think the non paying customer know that.
What do you guys do when a customer just refuses to pay or take calls,emails,letters?
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