Mike Hughes wrote:
> 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 havent recieved your invoice
The network has crashed
We are updating our financial software
The directors signing it now
The signatories are not available
We have the Vat man in doing an inspection so its against the law to
post any checks out
The bank have forgotten to send us the new checkbook
We wish to renegotiate the price
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