I'm not going to involve the police but I let her know how much of a waste of time she is. Weird girl anyway barely said two words, must be what a guilty conscience does to someone. B% #@*!
X
Well if you are not going to take serious action, then how on earth do you expect her to pay up and know you are serious, of course she's just going to continue to be a pain in the a**.
You have made yourself look like a push over in the way of your 'lack of serious action' and she knows it and the risk is now that you could be inundated with non paying clients.
There is many things you can do that do not involve the police (even though I would at least go speak with them and see if they can help) but really, the police have bigger fish to fry, so they are probably not interested but,
you should have filled out a client consult form, so you should have her details (address, phone number etc) so your first step is a written invoice and payment with in 7 days, then if no response, send a reminder with a further 7 days and a letter saying if she has not paid in this time, further legal action will be sort.
Even if this legal action is not followed through with, there is no harm in letting it be seen that it might be.
I agree with previous poster, pop into your local court and collect whatever paper work you need for small claims court and if need be, send the invoice and a copy of these papers and let her know she has the 7 days to pay up and if not, here is a copy of what you will be served with on day 8.
The other issue is, I think you need to include something in your salon policies to cover this type of problem, prevention is better than cure.
Here is my bit of blurb I have in my policies to cover this situation, this (amongst many others) sits in a big list, that is framed and sits right behind my head on the wall, so clients can read it while having a treatment and I also have a copy of it attached to my price list, so clients can read them and know exactly where we both stand before their service.
Payments:
Payment is required in full, at time of treatment.
As to not inconvenience you or I, please ensure you have adequate funds available to pay for your requested treatment.
As you can appreciate, I am a business and as with any business, payment must be made in full at time of service.
No exceptions can be given in regards to payments, if you do not have available funds please inform me and I am more than happy to re-book another appointment for when funds are available.
If full payment is not made at time of treatment, appropriate action will be taken to obtain payment.