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Thread: collecting on invoices
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05-08-2004, 02:46 PM #1
- Join Date
- Jan 2004
- Posts
- 59
Just need to vent alittle, I still have not figured out why some customers are excellent about paying their bills and others are not. I had 2 jobs in the morning, first invoice almost a grand. #1 customer" I will get you a check right now", #2 customer, invoice $200.00, "I will send you a check in 2 days because I want to make sure it works".#2 aka restaurant, I felt like ripping out the part and telling them to kiss my @ss. Does this sound like something someone has done before? Is it proper? What is a tech to do? My response should have been, I can not pay for the food right now, I want to make sure I do not get the ****z.... Thanks for the vent session, Just looking for some insight..
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