Hi Guys. I'm sure we have covered this subject dozens of times and it's very very rare i get a non payer. It's a £12.00 job and they owe 3 times(Oct,Nov,dec) I called to collect about a week ago and the daughter answered and said her mum was going to cancel. So i said that's fair enough but still £36.00 owing,she said my mum will call you.
I have sent 2 text message reminders(the last message politely requesting payment within 7 days)-Ignored.
Another few weeks have gone by and i have just tried to call her and politely ask for the payment and left an answer phone message to contact me ASAP to confirm cancellation and make payment. I have also put a couple of bill reminders through her door.
What shall i do next? In 20 years in the business this has happened maybe 3 or 4 times i think they just randomly decide not to pay although i haven't managed to speak to her directly yet just her daughter and i don't generally collect as it's too time consuming.
Would you let it go? Or send an official letter threatening action? It's a tough one cos i don't exactly want abuse coming back to me but at the same time it does anger me that they just decide not to contact me or pay. I thought i would give her the benefit of the doubt with Xmas and all that or who knows she could have had a personal tragedy as up until that point she did pay ok although she did usually let it roll to 2 or 3 cleans. It's a relatively newish job(only been doing for a year-was picked up through a canvassing company)
Would anyone be kind enough to give me a template letter or advise what i can say to make her pay? Thanking you in advance :-)