Quote:
Originally Posted by PointerAdv_Lindsay
Sunny has decided that her $9,700 balance isn't owed. While she made a payment months ago on her invoices dating back to MAY OF 2008, she is refusing to pay the balance.
I offered a 25% discount and we worked for free for over a month after she realized her invoices had been neglected, plus there was no interest being charged (she was warned several times that her invoices were adding up, but she never acted on it). I tried to reach an agreement with her, but she didn't want any part of that.
Just thought you folks should know if you plan on working with her.
Thanks!
|
Ouch - ouch - ouch.....this is not good. Looking back, maybe you should have pulled the plug on her after the first two invoices were not paid....just like the phone company does when you don't pay your bill for two months. I hate to say it but you have to take some responsibility for allowing her to get that far behind in her payments to you.
