Dcf had a returned item on intuit payment network. The have a balance of $385 including the returned item fees I charge.
So I emailed mom to say i must have payment in full in order to accept dcg back into care on Monday. She responses with her apologies and says she doesn't have the money, so will keep dcg out this week until she can pay it. (dcd had a car accident last week and missed some work, but the item was rejected by his bank before that happened. He's usually the payer on this account).
So is she expecting me to NOT charge for this coming week? How do you handle this? No, I'm not caring for dcg without payment, but this is a gray area for me.
Idk if i should consider this to be a term on my part that would be reversed when payment is caught up, or is this a term by dcm? Or is dcm just expecting me to not charge her until she pays the balance, but keep her spot open, and then return after she's caught up?
So I emailed mom to say i must have payment in full in order to accept dcg back into care on Monday. She responses with her apologies and says she doesn't have the money, so will keep dcg out this week until she can pay it. (dcd had a car accident last week and missed some work, but the item was rejected by his bank before that happened. He's usually the payer on this account).
So is she expecting me to NOT charge for this coming week? How do you handle this? No, I'm not caring for dcg without payment, but this is a gray area for me.
Idk if i should consider this to be a term on my part that would be reversed when payment is caught up, or is this a term by dcm? Or is dcm just expecting me to not charge her until she pays the balance, but keep her spot open, and then return after she's caught up?
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