Hi guys,
I have a situation and it's my own fault!!
I have a customer who we charge £60 a week to clean her house. She has been a cust for about a year now. Anyway, she always pays me cash weekly, no probs, if she's left for work early she will leave it in a drawer for me. On occasion she has not paid until the following week, but overall never a problem.
Also she has never complained.
In Jan, I got a call the day before cancelling for the next day, she was going to Spain. Then she cancelled by text for the following 2 weeks. It turned out her dad had died who lived in Spain, and I felt quite sorry for her.
Roll on to Feb, she now owes me £240 and cancelled in March by text at 9pm the night before and then we turned up the following week, for her to tell my staff that she had txt me the night before and that she didn't need us again (coincidentally she didn't txt!) - and the house was now up for sale!
The following week I tried to contact her to find out if she wanted us the following day - she was basically ignoring me. So I then txt her to say that we would not be coming as was unfair for staff to find out so late what their hours for the following day would be and that I would be sending her invoices through for the amount owed. I posted them the following day with a letter to pay within 7 days.
The 7 days were up last Thursday and no payment. She doesn't return my phone calls. I have a feeling I will have to go to a debt collecting agency now as I don't want her to move house and not be able to get what I'm owed. It's principle more than anything, she's worth a bomb and I've done the work with no complaint from her. She's really p****ed me off.
What would everyone do now in my shoes?
p.s don't shout at me for getting in this situation. I'm already kicking myself a lot !
cheers
ange