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What a week!
I have this customer, been doing his work for 9 years or so.
Usually pretty slow in paying, got worse this year, so had a meeting with him in March & April, asking him to get up to date with his accounts. He was always sitting at 90 days.
Earlier this month, he got into 120 days. My dad looks after my books & kept chasing him for the money, especially since I was off work for most of the month with my injury, but the owner of the business would not take his call, and the accounts department kept promising a cheque, but none ever eventuated.
So, my dad decided to put them on stop credit last Thursday morning. The guy owes me well over $5000.00
It really hit the fan on thursday afternoon. The owner rang my dad and tore shreds of him, almost had my father in tears. He was pretty shaken up apparently. The language was disgusting, and my dad was subjected to continual abuse until he hung up on the guy.
When I got to work later, I decided to pen an email outlining the reasons for the stop credit, chosing not to ring as the guy was clearly looking for an argument.
He wrote back and said he knows he owes the money, but I’ll never see it. He wrote that he would make it as hard as he could for me to recover the debt.
I wrote back expressing my disappointment, and he wrote back to say he wanted an apology from my father before he would consider any more money being paid to me.
Realising that I was going to go nowhere with this guy, I rang a debt collector, who specialises in the sign industry.
He got onto the guy next morning (after I agreed to the 30% of the invoice fee 😕 ) and told him some home truths.
Then my customer tried to offer him money to drop me as a client. He even offered him debt collection work, if he dropped me as a client. My debt collector was stunned at this guys arrogance.
My debt collector told him to get some legal advice as he did not have a leg to stand on in court.
He must have done that, because next thing he rings me and wants to do a deal.
I told him the only deal on the table will be that when he pays his money, I’ll give him all his files in a format for another sign shop to use (eps)
He told me to meet him at McDonalds on the highway between our offices, and we could talk there. I agreed, but then he said that would not work, and asked me to meet him at his office on tuesday (today). He promised that he would have the full amount waiting in a cheque, as long as I had the disk.
My Debt collector was not happy that I would be on my own in his office, and doubted I’d get the money. He suggested that he was only trying to get me there so he could tear shreds off me also.
Anyway, this morning I had a disaster at work (too long a story here) and looked like I had to cancel our meeting. My mum however volunteer to go on my behalf.
Down she drove, 45 minutes away, and lobbed up at this guys office with the artwork CD in hand.
The bloke went ballistic that I didn’t show.
Mum asked for the cheque before she’d hand over the CD, and was told no cheque had been drawn. My debt collector was right.
Anyway, my mum stood her ground by all accounts, gave as good as she got, and wouldn’t leave until she got some money.
The guy go so fed up, he wrote a cheque out for the full amount, with his accounts lady protesting the whole time.
My mum has got a lot of spunk for a 68 year old. She had to call in to a coffee shop for a stiff cappucino on her way home, but she was not going to let some shonk railroad her son (her words).
Worth her weight in gold. The client said some pretty nasty things about me and dad, which she has chosen not to repeat, but mum knows what this guy is like anyway. Not a very big man to abuse a senior citizen tho.
So, I’ll take her out for lunch this week and try and make it up to her 😕
The week can only get better from here … I hope 😉
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