Thankyou Hilton for that contact.
I'm the guy who cleaned the restaurant upholstery over 2 months ago and am still getting fobbed off.
Will give them another couple of weeks then contact the debt recovery company in Liverpool.
Hi Terry
My pleasure,
Dont wait another 2 weeks, get a Letter Before Action sent by TH as soon as possible it will only cost you a couple of pounds and it tends to do the trick with out any further action and shows them you mean 'business' .
James;
I suggest you read my original post again, and point out where I say I treat the
'whole' population as unscrupulous. :

Like I said paranoid .
But just for you and others and to set the record straight, if some one knocks us for payment we give them the opportunity to pay with in 14 days, we then issue a seven day notice before getting a LBA sent, we
will take them to court if need be but this has happened only once and that was a builder who took us for mugs and ended costing him an arm and a leg, so to speak.
Pro-forma are normal business practice I would encourage everyone to use them on one off commercial cleans where their accounts department would find this perfectly acceptable, if not don't work for them. Once you have worked for them and a relationship builds then put them on the usual 30 days, very very simple procedure.
I have asked on domestic situations (on a few occasions) for payment up front once a quote has been accepted, this is normally when on having asked how payment is to be made there has been some uncertainty, its a precaution nothing more and causes no offence if innocent. If they decline we assume it is going to be a problem job and move on.
Thats a commercial decision that we make 9 out of 10 times its not necessary.
How you conduct your business is up to you but if you think every customer is going to be like Mother Theresa you are going to come unstuck.
