I’ve got a customer from hell… well, actually an ex customer from hell since they ‘no longer require my services’
they’ve been a unreliable payer since the first clean 5 months ago. didn’t pay the first invoice, paid the 2nd, none for 2 months then one, few more weeks before anohter… you get the idea.
I started sending a reminder out at the end of the month requesting they pay all the outstanding invoices. I even handed one to them telling them there were some over due.
early last month I send them a letter telling them to pay by the end of the month or I was going to suspend the service and take further action.
Still no reply.
2 days after their deadline, they call me up and ask why I havn’t shown up for the last clean!
i remind them again… ‘oh’ she says ‘can you send me another statement please and I’ll get it organised’
a few hours later, I get a e-mail from the manager telling me how unreliable I am, that they never knew when I was coming (I’ve been sick twice in the last 5 months and on holiday for 2 weeks during this time) so even though I sent out e-mails when i was off sick, and re-organised their clean for the following week, informed them I was going to be away I end up being the unreliable one??
the manager was obviously angry when she wrote the letter, as there is alot of below the belt comments, like this…
[I]"we will pay the account and find someone else to clean the windows (who we can rely on) and someone who will actually let us know about outstanding accounts rather than just not bother to turn up[/I]
I was told I never once gave them a courtasy call (who feels like calling when they are sick? and when you have 30 customers in the one day… that’s alot of phone calls)
I was fumming by the end of this e-mail!
I was tempted to send a reply back as soon as I read this e-mail, and was half way through doing so, when my wife suggested I leave it for a little while.
the response I sent today was a little more diplomatic then the one i was originally writting.
but BOY do I take offence at being told I am unreliable. especially from a customer that has 3 months of outstanding bills. (and a little more)
my response in the end basically read;
sorry for the miscommunication, thought you were aware from e-mails and informing the front counter girl.
if I knew phone call was more convientient for you I would have.
thank you for your feedback, will incorprate your suggestion.
regret you no longer need my services
(I shortened this a bit cause this post is getting rather long, but the meat of it is still there)
so really, besides making a phone call, is there any other way I could have kept them more informed as to what was going on?
letters in the mail, e-mails, personally handing them a statement.
ok… rant over… fully vented now… can go back to work tomorrow as my usually cheery self, enjoying my work (hating the 38 degree celcius temps in SPRING) and enjoying the thanks and praise I get reguarily from my customers
P.S Sorry bout the legthyness of this