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Bad Payers!


Mr Ed
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Go damn them all to hell the worthless scum! - sat in their warm offices with their salary's and their pathetic excuses an d 'oh you've missed the cheque run' and 'oh sorry there's been a change in procedure' or 'can you resend the invoice this ones lost'

 

 

 

I swear I'm going to go seriously postal in the near future...!

One major clients owes us from a job in March...

If you hear of several shootings and bombings in accounts offices round the UK, thats me settling the score.

 

 

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jeez and i thought i had late payers! i feel your pain ed im just lucky i dont have a family to support!i just dont get peoples mentality of not paying ..they were quoted ect...i would like my walls replastered but im not gonna get it done untill i could afford it!

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Go damn them all to hell the worthless scum! - sat in their warm offices with their salary's and their pathetic excuses an d 'oh you've missed the cheque run' and 'oh sorry there's been a change in procedure' or 'can you resend the invoice this ones lost'

 

 

 

I swear I'm going to go seriously postal in the near future...!

One major clients owes us from a job in March...

If you hear of several shootings and bombings in accounts offices round the UK, thats me settling the score.

 

/quote]

 

would that be the blue machine by any chance:thumbdown:

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March, thats not too bad. We have just been paid for a rail clearance job which we did july 07.

 

They came up with all the excuses in the book, lost the invoice, 'that one has been passed for payement I wonder why it hasn't reached you yet', didn't have our up to date insurance doc, (they had lapsed in september after the bill should have been paid.

 

I still do work for this client but now I double the value of every quote, that way I don't mind waiting if I'm being paid twice.

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You can get a D&B check carried out on any Company if your not not sure of their background or stability.

Basically always give a written quotation containing you terms and conditions, and always either get the client to sign an acceptance slip or get a purchase order before starting work. You will deliver your contractual obligations by carrying out the work as described in the quote / spec, their contractual obligation is then to pay on time.

If not a solicitor will have no trouble in retreiving the debt as long as the client hasn't gone belly up in the meantime. My bad one from last year was from a large plc who I know arn't going anywhere and who also give us loads of very profitable work so I wasn't willing to use legal action until It was absolutley a last resort.

They did however pay up without the need for legal, but I have used a solicitor in the past and they are worth their extortionate fee if the debt is large enough.

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March, thats not too bad. We have just been paid for a rail clearance job which we did july 07.

 

.

 

HW martins never paid there bills properly on rail work. I ended up £16k out of pocket with them.

 

And yes, the Blue machine is one of my problems...

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