Shellie xx
Well-Known Member
Hi! Just want your advice on my problem ~ I have a client that I had done a few times, came to me on 26th June for a manicure, pedicure, express facial, eye treatment and underarm wax. AFTER I had done all of her treatments, she told me she didn't have any money on her so could she send me a cheque. She was booked in for 2 weeks from there so I thought it would be fine. Well she didn't send the cheque so I gave her a call and left a message on her mobile letting her know that I haven't received her cheque. Her next appointment came and she didn't turn up so I gave her another call. She was full of apologies, saying she had got held up at the solitictors but she felt so awful that she insisted on paying the full amount for the treatments that she had missed plus her treatments from June. Well, she rebooked another appointment for 2 weeks later which she cancelled AGAIN. Again, she apologised profusely.
By this time, I was well and trully p'd off so decided to create an invoice and send it to her. On the invoice I stated that it must be paid by 22nd August. Well thats today and she STILL hasn't paid it!!!
What shall I do now? She owes me £141! agh its driving me mad!! xx
By this time, I was well and trully p'd off so decided to create an invoice and send it to her. On the invoice I stated that it must be paid by 22nd August. Well thats today and she STILL hasn't paid it!!!
What shall I do now? She owes me £141! agh its driving me mad!! xx