Re: non paying customers
Getting back to customers that don't pay (at least not on time anyway) it always seems to be the ones you least expect would do this. I recently did work for a past (good) customer and charged them only for the time I was there and any incidental material I used. They purchased all other material including exhaust fans, recessed fixtures, etc. The bill for my time and material came to approx. $1300.00. Although I did work in their residence the woman asked if I would make out the bill to her husband's business. I not only did that but I included a NJ ST-8 (capital improvement) form so they wouldn't have to pay sales tax.
A month goes by and no check, so I send out a past due notice. Two weeks go by and still no response so I place a call and I get this, " I turned over the bill to my husband and he has some questions about the last day you were here - he thinks the bill was too high !!! He's out of town but will return tonight and he'll call you." That was last week and still no call.
Now, you have to stop and think about situations like this. If there was a problem with any of the work I did, why didn't they bring it up when they first got the bill ? Why did they wait 30+ days until I contact them by phone to voice a complaint ? It's things like this that make me want to resort to some of the tactics posted here but then I stop and ask myself if $1300.00 is worth the risk of getting caught and going to jail and the answer is always no. But, I really would like to go and cut the tag on their meter pan and pull out the meter !!!