SO I have a client that I absolutely love to death. they are an awesome family. Always on time with everything. Well this past month there have been a few incidents where mom and dad failed to communicate and picked up very late. It happened once last month and once this month. Of course since it has never happened before, I dismissed the charges.
Well I sent out the invoices last week and this DCM starts to nit pick at it, looking for more discount, questioning the bill. I look it over and it's correct. I let her know that I reviewed it and it's correct. She continues to state that it is not. Mind you I do not mention anything about the fact that I waived the late fees 2 times which would have cost them about $200.00.
I am really sad right now. I guess I held this family in a higher place and now this.
what would you say? Should I remind her of the waving of the late fees and leave it at that? I mean shouldn't she be grateful that I did this and stop digging for dollars???
Well I sent out the invoices last week and this DCM starts to nit pick at it, looking for more discount, questioning the bill. I look it over and it's correct. I let her know that I reviewed it and it's correct. She continues to state that it is not. Mind you I do not mention anything about the fact that I waived the late fees 2 times which would have cost them about $200.00.
I am really sad right now. I guess I held this family in a higher place and now this.
what would you say? Should I remind her of the waving of the late fees and leave it at that? I mean shouldn't she be grateful that I did this and stop digging for dollars???
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