Would anyone know the appropriate reaction for a small company ( mine ) who has a client who simply refuses to pay for the services they received.
StaĆ B. replied:
You're welcome Paul. By the way, that whole process took 6 months. 3 months waiting, 2 months calls, 1 month final notice. The first 90 days went by very slowly with just occasional reminders, before I started taking action. I have a massage business so I wanted to be absolutely sure there was no way he could come back to me saying I injured him, made something worse, or something else had happened as a result (90 days being a standard wait period in my case). Think about your situation with regards to timings, dates, offerings (providing substandard service, etc). Oh, and if you get stressed out by it, do call in! :o) www.remedymassage.ie