I now use aworka software and it makes life a little easier in respect of the process of contacting customers who are late payers.... Create a few templates i.e your payment is late, 2nd request, 3rd request etc, etc
So you see who is late even by 1 day, then shoot off a template message with the invoice.... then wait.... failure then go to 2nd message template.... Ok it does'nt solve the situation where someone is just not going to pay you but it does help the process with the 'late payers'.
I used to be a little lax chasing payments and I suppose a little embarrassed chasing for money when its only a 20 job or a week or so late..... Trouble is .... if this allowed to continue the debtors will consider it their right to pay 'when they get around to it'.... We work hard for our money, no sick money, holiday pay, bonus's, toilets, etc, etc, etc ..... Most employed would have a fit if their employers didn't pay them on the stated day their companies say they put their wages in the bank.... So why should we be any different? , we work, they pay on time only seems fair right?
I think many of use get caught up in the 'friendly' problem, nothing wrong with being friendly and polite but we work and we should expect as a 'right' to get paid as per the agreement between the customer and ourselves.
So I for one now just chase .... once the 'grace' period is up and 'aworka' tells me money is owed.... debtor is chased for the money owed.... I now see a big difference between customer and debtor.
I am polite and appreciate that sometimes people just forget or some other reason occurs thats fine and that's life but after a time we should know our customers histories and this is where our decisions can be made upon facts..... Keep paying late and you will be regulated to paying on the day or perhaps required to pay for x amount of cleans in advance or perhaps put on a late payment fee account i.e after days days and no payment, 5 added to you bill for every x weeks/days etc.
There is always the fact the a customer may not like being chased and then dumps me but hey thats life too :-)
Paying late is a choice.... customer chooses to keep paying late thats fine but they will have to pay for those choices.... Don't get me wrong I would prefer never to have to do any of this... Life would be nice if we just turned up as agreed, cleaned and they pay as agreed... Thats how life should be and how I would love it to be.
Customer is someone who has paid all their bills and is scheduled for 'service'.
Debtor is someone who owes me and mine money and will not be serviced until outstanding balance is paid.
No exceptions..... I now think of things a little differently.... A customer is their own little business i.e their household finances, my business is me and mine .... I should not be expected to grant their business free credit, financial assistance or freebies without agreement or any gain.
We walk a fine line between 'cheeky chappie shiners' and being a fully fledged business... Nothing wrong with being human and being a nice guy but there has to be a line somewhere and its for each of us to set our own lines and then enforce them.
So now issues/problems are dealt with based upon the customers/debtors history with our terms and conditions being the bedrock which makes life easier for both the customer/debtor and myself as without these known terms and conditions how can either party abide by them?
This is a horses for courses game..... we all have our own way of running our work-lives what work for you may or not work for me.... but at the end of the day clarity will always make dealing with issues a much easier road to travel.
Cheers Dave.