ever_young
Member
Hello All,
I am hoping you could give me some advice in a frustrating situation. I provide (rather pricey) treatments as a practitioner at a beauty centre.
A client had a couple of hundred pounds worth of treatment and dodged payment at the reception desk after her card was declined, and she had given a false address in the consent form.
The salon seems to think that the practitioner has to pay them their commission even if the client does not pay for treatment.
They refer to a clause in the contract which is:
The Practitioner shall pay to the Clinic an introductory commission of ££% of all fees (exclusive of VAT) charged to the Patient. This commission is due whether or not the Patient pays for the procedure.
But another line in the same document is:
All charges for Procedures are due to the Practitioner but shall be paid through us as collecting agent. Before paying these over to the Practitioner we shall deduct any commission that is due to us from you under these terms and conditions.
I have used over £100 of product and an hour of my time - rather than compensating me where their reception failed to take payment competently, they are saying I am liable to pay them - although the terms in the contract are quite qrey about who is accountable for the payment not collected.
What do I do? Please help!!!:sad::sad::sad:
I am hoping you could give me some advice in a frustrating situation. I provide (rather pricey) treatments as a practitioner at a beauty centre.
A client had a couple of hundred pounds worth of treatment and dodged payment at the reception desk after her card was declined, and she had given a false address in the consent form.
The salon seems to think that the practitioner has to pay them their commission even if the client does not pay for treatment.
They refer to a clause in the contract which is:
The Practitioner shall pay to the Clinic an introductory commission of ££% of all fees (exclusive of VAT) charged to the Patient. This commission is due whether or not the Patient pays for the procedure.
But another line in the same document is:
All charges for Procedures are due to the Practitioner but shall be paid through us as collecting agent. Before paying these over to the Practitioner we shall deduct any commission that is due to us from you under these terms and conditions.
I have used over £100 of product and an hour of my time - rather than compensating me where their reception failed to take payment competently, they are saying I am liable to pay them - although the terms in the contract are quite qrey about who is accountable for the payment not collected.
What do I do? Please help!!!:sad::sad::sad: