About a month ago I had one of my reg mow customers discontinue service. Her brother was getting a divorce so he was living with her and going to take care of mowing & ferting. No big deal. She called on 5-6 and said she wanted to discontinue service. She called in afternoon after I had already mowed her lawn. Didn't think anything of it and didn't mention that I had already mowed either. Anyways, I bill monthly so I didn't send out her bill for the one mow until the end of May. I just got my invoice back today with a note on it that says: This bill is not being paid as the lawn was not cut on 5-6-04. No further lawn services are needed. I keep daily time sheets to track times and billings so I checked back on that date to just be sure. I did mow and I even put a note that said Kuper is discontinuing.
I think I will send her a friendly note back saying that services were rendered on that date along with a photocopy of my time sheet for that day. Any suggestions on the wording of my letter? OR any other suggestions?
I think I will send her a friendly note back saying that services were rendered on that date along with a photocopy of my time sheet for that day. Any suggestions on the wording of my letter? OR any other suggestions?




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