hippy-chick
Well-Known Member
I had a new client a few months ago. She rebooked for an appointment and didn't turn up for it. I rang her and she apologised for not turning up stating her daughter's ill health. I asked if she would like to re-book which she did.
she didn't turn up for that appointment either.
I sent her a bill for the 2nd missed appointment and sent it by recorded delivery. I asked her to pay by a certain date.
She hasn't paid.
I emailed her to say I hadn't received her payment and if I didn't get any response from her, I would pass it on to my legal representatives, and again gave a date for her to pay by.
She hasn't paid up or responded in any way.
I have just emailed her now to state that I will be in work next week and if no payment has been received, it will be passed on to my legal representatives.
My approach has been firm but fair, have stated clearly what I expect and have given deadlines to work towards.
Could I have handled this better? Any tips on how to proceed from here.
she didn't turn up for that appointment either.
I sent her a bill for the 2nd missed appointment and sent it by recorded delivery. I asked her to pay by a certain date.
She hasn't paid.
I emailed her to say I hadn't received her payment and if I didn't get any response from her, I would pass it on to my legal representatives, and again gave a date for her to pay by.
She hasn't paid up or responded in any way.
I have just emailed her now to state that I will be in work next week and if no payment has been received, it will be passed on to my legal representatives.
My approach has been firm but fair, have stated clearly what I expect and have given deadlines to work towards.
Could I have handled this better? Any tips on how to proceed from here.