Hi guys hope you are all good, how do you deal with non payers.
I have a few who owe £15.00, that’s not a big deal to me I just send a reminder every 7-10 days, if I don’t get it I will dump them.
I have one though which was a one off clean with conservatory roof for £60.00, they haven’t paid yet, it’s only been 4 days but I have a bad feeling they are not going to pay. I feel that for one off cleans I should ask for cash instead of bank transfer to stop this risk?
It’s irritating me as that job was very difficult, took almost 3 hours, I also think I underpriced it, should of been £80, either way with all that graft I put in I want the £60.
It’s not a small amount either like £10 or £15 I can take that on the chin.
I’m going to send a reminder after 7 days have passed but what should I do if they don’t pay up?
I’d knock on & carry on sending reminders but what else could I do.