On Tue, 13 May 2008 10:31:35 GMT, "steve robinson"
wrote:
>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
>
pedant mode on
It is CHEQUE not CHECK .We're not in America
pedant mode off.
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