Late Account Collection Strategy.....

[Fulthrotl]

i really hate running around with a clipboard and whistle trying
to get people to pay me, after the "net 30" sailed by without a blink.

so, i sent a notice at day 40 asking when i can expect a check.

sometimes that doesn't get a response. the next letter is the bill,
and the attached photo, explaining this is what electricians look
like when they don't get paid, along with the hashtag

#electricianlivesmatter





it's been working. currently, my over 30 invoices are 3.5%
nothing is over 60.

 

[hbiss]

the next letter is the bill,
and the attached photo, explaining this is what electricians look
like when they don't get paid...

How about a police dog pulling somebody out from underneath a car where they were hiding...

-Hal

 

[Fulthrotl]

How about a police dog pulling somebody out from underneath a car where they were hiding...

-Hal

i'm saving something for the third letter. haven't needed it yet.

the third letter is writing their bonding company on claiming
procedures for their bond.

the third letter is past puppies and kittens.

 

[zbang]

The one time I had an intense problem with collecting on a sale, a friend offered to call them: "Yes, this is Mr Barteloni. Mr zbang asked me to call to you about the check you own him." When the deadbeat is in western Long Island NY and a very polite person with an Italian name calls, they often tend to listen. At least they did that time . How they managed to call me to confirm the amount on the client's unlisted phone I don't know (don't care, the check arrived and was good).

 

[hbiss]

It pays to have connections.

-Hal