S
samillingworth
I've always been partial to a bit of advice in this area across all trades, how do YOU sort out non paying customers?
Say the work went well and as planned, as agreed before work starts but the customer decides this wasnt what he wanted for his m oney and refused to pay up, whats your methods first?
What about 'warranty jobs' how does everyone feel about that? Obviously its a very fine balance operating here between money and reputation - ultimately.
and then finally what about straight up non paying customers simply because they just don't want to pay? I'm guessing most people have had experience with these.
Say the work went well and as planned, as agreed before work starts but the customer decides this wasnt what he wanted for his m oney and refused to pay up, whats your methods first?
What about 'warranty jobs' how does everyone feel about that? Obviously its a very fine balance operating here between money and reputation - ultimately.
and then finally what about straight up non paying customers simply because they just don't want to pay? I'm guessing most people have had experience with these.