Just in my head and thought i'd share.
Called a customer Monday afternoon, having just billed her, without realising that she should have been billed for an outstanding payment from the last clean also (Left a message on answer machine).
She calls me back and very politely assures me that she had paid for the previous clean.
Now i know i'm nearly perfect
, but am still liable to make the odd mistake when it comes to keeping the records so i said not to worry about the previous payment.
She called me back about 5 minutes later to tell me that she had just found the last envelope in amongst her cheque book and couldn't have been more apologetic. Double payment on its way.
I thought fair play to her cause she could of easily got away with a £20 payment.