
Originally Posted by
jellywrestler
I know it's not fun, he's come back and i f rewrite the bill to $1800 he will pay straight away, i'm worried that then he may baulk and the $1800 may end up the new starting point etc. I simply said pay the $1800 and i'll adjust the bill to fit, that's were we're at now.
Meet him at the bank and let him deposit the $1800. Hand him the altered invoice. Tell him thanks for his business, fuck off and find another soft touch for the future.
Don't burn too much energy on it and chalk it up to exerience.
Add a Romula Clause to your invoices and notes regarding collection costs and interest on unpaid bills.
$200 to learn this is cheap
Oh and CUNT.
(Cash Upfront, No Tick)
"I don't like it, and I'm sorry I ever had anything to do with it." -- Erwin Schrodinger talking about quantum mechanics.
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