Sorry this is more of a vent but I really need to get it out. I'm pretty good at asking for payments when they are due and at enforcing my policies but this time I did feel guilty.
I have a new family that started a month ago (family with the 4 mo infant that constantly grunts the entire time he is here and cries when put down) that I wrote about before. I went through everything with the parents during the interview (young parents, DCM in college) and they signed a contract for 2 days a week on Mondays and Wednesdays but only bring DCB for 4 hours each day.
I've had a sign posted on my door for 2 weeks now reminding parent's that I would be closed on Monday (DCM had no school on Monday either) and on Tuesday I received a text from DCM that DCB would not be here Wednesday, ok cool. I make all of my invoices on Wednesdays and everyone pays on their last day that they are scheduled for the week. This DCM prefers to pay through our banks person-to-person bill pay so I send her a request for payment through the bank after I send out all of the invoices, she does not have the text message alert activated for this so the bank sends her an alert through email.
Last week I sent a payment request on Wednesday and by Saturday she still hadn't paid it so I had to text her to remind her to pay it. She didn't pay it until Sunday and I never got a response to my text.
Yesterday invoices got emailed and I sent her a payment request through the bank as always and by today no payment again. I send her a text this morning and I don't think I was rude just very firm and up front and it was wordy:
ME: "Hi DCM. I sent a payment request yesterday through [bank] for payment for daycare for next week and I noticed you haven't sent the payment yet. As a reminder again your tuition payment is due on Wednesdays by 6pm or they're late. I'll waive this late payment fee again for this week but please take care to pay on time thanks
. You should probably also activate text notices through [bank] if you don't check your emails regularly."
Everything that I sent her we covered already and this is the second time that I suggested she sign up for text alerts so that when I requested payments she would receive a text. Last week she said that it was fine because she could check her emails on her phone.
I got this response:
DCM: "So I still pay for the days he doesn't go, and I apologize for it being late my sister passed away and my aunt had her baby but she had severe complications and has been in the hospital for the past week, im not in town I havne not checked my email lately because im trying to help my family but I sent you ur payment just now.
So now I feel horrible that she lost her sister and that she's having other medical family problems.... but .... at the same time, we covered this. I do feel for I really do but I'm the type of person that feels the need to clarify things as they happen. I did respond back with my sympathies and at the same time business is business:
ME: Oh 'm so sorry to hear that. I'm sorry for the loss of your sister, ill keep you and your family in my prayers through this difficult time.
DCM: Thank you (I receive this text as I'm writing the next text)
ME: "And yes, per our contract and policies in the handbook tuition is based on enrollment not attendance. The fee is paid at the flat weekly rate, certain holidays are paid as well as child absences. You do not pay if I close because I am sick or go on vacation."
I was in the middle of writing the last text and had decided to send two texts (one with my sympathies and one with the answer to her question) instead of one because it didn't feel right to me to send her a sympathies text mixed with business. I wanted to send it in text so that I had a written record of having sent it to her but now I'm wondering if I look like a complete cold hearted witch. *sigh* I should have just waited until Monday to clarify shouldn't I?
I have a new family that started a month ago (family with the 4 mo infant that constantly grunts the entire time he is here and cries when put down) that I wrote about before. I went through everything with the parents during the interview (young parents, DCM in college) and they signed a contract for 2 days a week on Mondays and Wednesdays but only bring DCB for 4 hours each day.
I've had a sign posted on my door for 2 weeks now reminding parent's that I would be closed on Monday (DCM had no school on Monday either) and on Tuesday I received a text from DCM that DCB would not be here Wednesday, ok cool. I make all of my invoices on Wednesdays and everyone pays on their last day that they are scheduled for the week. This DCM prefers to pay through our banks person-to-person bill pay so I send her a request for payment through the bank after I send out all of the invoices, she does not have the text message alert activated for this so the bank sends her an alert through email.
Last week I sent a payment request on Wednesday and by Saturday she still hadn't paid it so I had to text her to remind her to pay it. She didn't pay it until Sunday and I never got a response to my text.
Yesterday invoices got emailed and I sent her a payment request through the bank as always and by today no payment again. I send her a text this morning and I don't think I was rude just very firm and up front and it was wordy:
ME: "Hi DCM. I sent a payment request yesterday through [bank] for payment for daycare for next week and I noticed you haven't sent the payment yet. As a reminder again your tuition payment is due on Wednesdays by 6pm or they're late. I'll waive this late payment fee again for this week but please take care to pay on time thanks

Everything that I sent her we covered already and this is the second time that I suggested she sign up for text alerts so that when I requested payments she would receive a text. Last week she said that it was fine because she could check her emails on her phone.
I got this response:
DCM: "So I still pay for the days he doesn't go, and I apologize for it being late my sister passed away and my aunt had her baby but she had severe complications and has been in the hospital for the past week, im not in town I havne not checked my email lately because im trying to help my family but I sent you ur payment just now.
So now I feel horrible that she lost her sister and that she's having other medical family problems.... but .... at the same time, we covered this. I do feel for I really do but I'm the type of person that feels the need to clarify things as they happen. I did respond back with my sympathies and at the same time business is business:
ME: Oh 'm so sorry to hear that. I'm sorry for the loss of your sister, ill keep you and your family in my prayers through this difficult time.
DCM: Thank you (I receive this text as I'm writing the next text)
ME: "And yes, per our contract and policies in the handbook tuition is based on enrollment not attendance. The fee is paid at the flat weekly rate, certain holidays are paid as well as child absences. You do not pay if I close because I am sick or go on vacation."
I was in the middle of writing the last text and had decided to send two texts (one with my sympathies and one with the answer to her question) instead of one because it didn't feel right to me to send her a sympathies text mixed with business. I wanted to send it in text so that I had a written record of having sent it to her but now I'm wondering if I look like a complete cold hearted witch. *sigh* I should have just waited until Monday to clarify shouldn't I?
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