I have this client that does not take, "when the deposits are paid, the product will be ordered" or "when the bills are paid the product will be delivered" for an answer.
I have said politely and rather bluntly, unless the bill is PAID in full no products will be installed or placed into their apartment (even thought a lot already has been).
I am at my witts end.
They DEMAND to be in for Thanksgiving yet lie about checks being sent, owe over 200,000 just on construction costs, have sent 3 checks to the tune of 175,000 that have all bounced (some twice)and scream at me why their stuff *isn't in*.
How do I make this clear in a politically correct manner?
I know they know it's about not receiving payment because the male half has actually said, "why is it all about the money?", "what you think were not going to pay you?"
I've made very clear the process, take deposit, order goods, goods ready, bill for balance, balance paid order delivered.
I have said politely and rather bluntly, unless the bill is PAID in full no products will be installed or placed into their apartment (even thought a lot already has been).
I am at my witts end.
They DEMAND to be in for Thanksgiving yet lie about checks being sent, owe over 200,000 just on construction costs, have sent 3 checks to the tune of 175,000 that have all bounced (some twice)and scream at me why their stuff *isn't in*.
How do I make this clear in a politically correct manner?
I know they know it's about not receiving payment because the male half has actually said, "why is it all about the money?", "what you think were not going to pay you?"
I've made very clear the process, take deposit, order goods, goods ready, bill for balance, balance paid order delivered.

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