Mike Hughes posted
>I have a friend that runs a debt collection business. He tells me that
>in his 20 years in the business he's heard every excuse for delayed or
>non payment that there is. I'm not sure that's right so I'd like your
>help to prove him wrong. Please help me compile a *large* list of
>excuses. Here's a couple to get started, see what you can add to them.
>
>The cheque's in the post
>The director is on holiday
>Our credit controller is sick
>Funds will be available next (chose any)day
>There was a query with the invoice
>Your bill got put in the wrong file
>
"We don't accept that we owe your client this money and we've told him
that several times. We have invited him to take the matter to court, but
he has chosen to employ a debt collector instead. We suggest you call
him to ask why he has chosen not to sue."
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