Hi all
Had the following text from customer
'hi, I am cancelling my windows because the last two times you say you did them, I cannot see any difference, sorry'.
The windows were done twice, 10th May and 13th June. The customers son was there on the 13th so knows they were done.
I'd just ignore but she hasn't paid. Personally, I think she can't pay but I don't want her to think she has just got away with it?
how would you respond?