Clean It Up
UK Window Cleaning Forum => Window Cleaning Forum => Topic started by: Suffolkcleaners on August 21, 2015, 07:25:58 pm
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Hi Guys,
Can someone please give me a template of what they use in a letter to remind customers. She has been a bit of a messer and only cleaned them twice and she has cancelled but still hasn't paid the last bill from 6 weeks ago. It's only £18.00 but could someone give me a idea for a letter(in a polite way) as maybe this will kick her up the bum to pay. Thanks
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Why must the letter be polite she owes you money. Forth rite, knock on the door and ask for the cash and if you do not get paid tell her will take it further at her expense as your terms state.