Clean It Up
UK Window Cleaning Forum => Window Cleaning Forum => Topic started by: Twc services on January 10, 2012, 06:19:05 pm
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Anybody got a letter for customers who need chasing every month for a BACS payment it drives me mad >:(
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Dear Customer,
My records show that there is £x outstanding from the last window clean on {insert date}.
Please post a cheque to the above address, or other payment options are available at pay.iconicwindowcleaning.co.uk (http://pay.iconicwindowcleaning.co.uk)
Please feel free to contact me if you have any queries.
Kind Regards,
Andy Hiscock
Iconic Window Cleaning
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Thanks andy ;D do you think a letter explaining that they always pay late every month would be acceptable or would customers get upset :P
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Personally,
As long as i get payment before i get round for the next clean,
Doesnt bother me
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think i would upset the said custy. ;)
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some customers always pay late, so long as it gets paid in some sort of reasonable time
you could always put on new ticket/invoice/bill
cleaned today 10 jan 2012
last clean 8 dec 2011 payment received 3 jan 2012 and in thank you for payment
you could put days it took to pay say thanks for paying in 21 days a prompt to how long it took to pay
it it worth the record keeping?
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I must be too lax with my customers. I tell them pay me whenever it suits them. I say I don't mind it mounting up as long as they don't mind it mounting up and as long as they pay in the end of course.
I have some customers who pay me a few months advance and some a few months in arrears. It all comes through in the end.
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i have custys who pay double if i cant be arsed go collect from them cuz iv got go out my way i just get double next time if they not happy about this i would say its not my fault your not in when im collecting,they no im calling on a friday,but none ever say anything and just pay