| Date | Sat, 10 Dec 2005 09:27:58 -0500 |
|
I have had problems with only a couple of
customers who seem to omit the sales tax when entering their accounts payables.
I have found that sending out statements that show the unpaid balance works
well in redeeming the unpaid portion. Michael D. Brinegar President Pride Master, Inc. www.pridemaster.com -----Original Message----- I seem to be having a much repeated
problem with Sales tax collection. In person it is never a problem,
however I leave many invoices in the course of a month. The number that
come back without sales tax is annoying. In the past I have done nothing
about it, but it adds up after a while. I would like your input
about the following thoughts. 1. Mailing a return letter
explaing my responsability to collect state (texas) sales tax. and invoice for
the proper amount. 2. What are the odds of
"ticking" someone off for causing them to write another check.
Most customers (residential) are more bothered by "hassles"
than the monitery value. 3. Doing nothing about
it. I know it adds up, but marketing a residential service is directed to
a Luxurious living, resulting in a well paying job, which creating, and
annoyance (from the customers ppoint of view) may cost a customer. I am leaning towards sending some
type of return letter, but wonder if the "experience' of this group has
learned lessons already worth sharing.. Merry Christmas Brent Moore Clean View Window Cleaning Amarillo TX |