Jump to content

Log in or register to remove this advert

need to vent my anger on here


Czlowiek Drzewo
 Share

Recommended Posts

update -

 

I took the advice of calling in and nicely asking for cheque.

They will put it into account next fri - success!!

 

I also have many other outstanding bills - from people who have told me the are struggling with mortgage and can't afford to pay to people who says a family member is dying oof cancer.

 

Well i have been too soft with costumers lately and been very flexable with them in terms of months waiting for small payments - today i called them all and told them at the end of next week i am going to put all my outstanding bills in a folder and take them all to a solicitor. there invoice will be one of the many in the pile if they do not pay by next friday. - calmness with a bit of bullshit works!

Link to comment
Share on other sites

Log in or register to remove this advert

  • Replies 44
  • Created
  • Last Reply

Top Posters In This Topic

update -

 

I took the advice of calling in and nicely asking for cheque.

They will put it into account next fri - success!!

 

I also have many other outstanding bills - from people who have told me the are struggling with mortgage and can't afford to pay to people who says a family member is dying oof cancer.

 

Well i have been too soft with costumers lately and been very flexable with them in terms of months waiting for small payments - today i called them all and told them at the end of next week i am going to put all my outstanding bills in a folder and take them all to a solicitor. there invoice will be one of the many in the pile if they do not pay by next friday. - calmness with a bit of bullshit works!

 

hopefully their not now lying to your face.Nothing worse than people who wont pay.i d suggest if no payment is recieved by Friday you do take them to court!

Link to comment
Share on other sites

Martyn1, good to hear the update. Other than all of the other advise previously posted I can also mention with repeat customers and terms I have had to establish. I have read with some interest that some customers are carried for months at a time with no payment forth coming. This is not acceptable. Usually I have a 3 strikes and your given a field promotion for your new terms. I explain that due to the customers payment history their new terms are prepay. Of course I take the major credit cards for their convenience. I really try not to get angry since it is only business. Funny thing is regardless how sad their previous stories were they pay and I release product.

easy-lift guy

Link to comment
Share on other sites

Have you thought about writing a letter to the local paper as well?

 

My recommendation would be to check your bank account next Friday and if the money isn't in there, go round and (assuming the business has its own driveway) park a vehicle across there at about 4pm.

 

In doing so, you are not using force, not tipping any waste, not damaging anything, so even if the plod gets called you aren't likely to get into any bother.

 

The prospect of not being able to get out of the office on a Friday afternoon should prove to be persuasive.

Link to comment
Share on other sites

People seem to be very aggressive in there approach to getting paid, I find this very strange.

 

I try to make friends with my customers, make them see me as a person with a family to feed and bills to pay.

 

If someone threatened me I would start to dislike them and would put them at the very bottom of my list of people to pay.

 

When you threaten people they will see you as a nasty person, they will run the work you did for them back through in their minds and start finding fault with it and reasons NOT to pay you.

 

I did a job for a firm from London, they manage an apartment block up here, we took out a Pop for them. They owed me £1K. After 6 weeks form sending the invoice I rang to inquire about payment. He said he'd transfer the money before the end of the week. It did not happen, I rang a couple of time the following week, but he was not there.

 

I rang again a week later and caught him in, I was friendly and polite and just said I had a VAT bill to pay and could really do with the brass, he transfered it that afternoon.

Edited by skyhuck
Link to comment
Share on other sites

People seem to be very aggressive in there approach to getting paid, I find this very strange.

 

I try to make friends with my customers, make them see me as a person with a family to feed and bills to pay.

 

 

This is a fair comment....but equally there are plenty of people who would just see this as a sign of weakness and make you wait even longer for your money

Link to comment
Share on other sites

Create an account or sign in to comment

You need to be a member in order to leave a comment

Create an account

Sign up for a new account in our community. It's easy!

Register a new account

Sign in

Already have an account? Sign in here.

Sign In Now
 Share


  •  

  • Featured Adverts

About

Arbtalk.co.uk is a hub for the arboriculture industry in the UK.  
If you're just starting out and you need business, equipment, tech or training support you're in the right place.  If you've done it, made it, got a van load of oily t-shirts and have decided to give something back by sharing your knowledge or wisdom,  then you're welcome too.
If you would like to contribute to making this industry more effective and safe then welcome.
Just like a living tree, it'll always be a work in progress.
Please have a look around, sign up, share and contribute the best you have.

See you inside.

The Arbtalk Team

Follow us

Articles

×
×
  • Create New...

Important Information

We have placed cookies on your device to help make this website better. You can adjust your cookie settings, otherwise we'll assume you're okay to continue.