OK guys. I have this customer that won't pay. She called, I did an estimate she says OK. I then ask if she would like a fert program and she says she will get back to me on that. Well, 2 days before the mowing is to start i call all of my customers informing them that mowing will start on X date and if they had any questions to give me a call. I didn't hear from her.
I went and mowed the lawn, she was home. About a week later she calls and said that she didn't "confirm" that i was to mow. But she will pay the $45 this time.
Well guess what? It has been 30 days. I have already sent two letters and administrative charge invoices.
What can I do next? BTW, her account balance in now $75.
I have heard of "Theft of Services" and a lien. What would you do? I will NOT just write this off!
Impact Property Solutions, LLC
"Bring Impact To Your Property"
2011 GMC 2500HD Denali Duramax
7'x18' Custom Open Trailer
7'x12' Big Tex Open Trailer
8.5'x24' King American Enclosed
2006 Grasshopper 928D 61" (4,700 hrs!! )
2011 Grasshopper 930D
2005 JD 737 60"
Snapper 21" Hi-Vac Commercial
Lawnboy 21" Duraforce x2
Shindaiwa: T2500 | T231 | T242 | LE261 | EB630RT | 488 | DH2510 | RS76S
Tanaka: TBC-255PF | TBC-280PF | TPH-270PF
Fisher 8'6" Extreme V SS