All, A couple of points to reclarify:
The “Big Fish” requested that I send via FedEx and she agreed to
pay the charges before I shipped. (I always tell customers that they
can see anything I have with 100% return privileges, but they pay
the shipping either USPS or FedEx. I trusted her word and sent the
entire original memo FedEx Insured through Parcel Pro like I always
do. It cost me $57 which is a deal IMO to get 20K of goods
overnight.
If a briolette is a one-of-a-kind (these were) I often do not drill
them ahead of time since different customers want them drilled
different ways. Once they say “I will buy it, please drill it this
way for me” I tell them once I do the drilling as per their
specifications then it is theirs. The 100% return privileges are
valid for goods that are not modified to a customer’s special
requests. There are 3 different ways to prepare briolettes for
mounting. She chose one.)
I would love to reveal her name, but think it premature. I still
hold hope that she may pay me after I get a more serious and final
letter to her. A Demand For Payment Letter and intent to notify
credit monitoring agencies - JBT, NY District Attorney, JVC, BBB,
etc
Maybe she does have money problems. That is why I haven’t jumped the
gun and named anyone yet. I am asking and feeling around here
(Orchid) first.
My invoices say “1.5% per month on past due balances” I added this
interest on the last couple of bills. Do you think I should stick to
my guns on this point? I gave here 30 days to pay interest free on
the original invoice.
If she does not pay in one more month (that would be 5+ months total
that she has not paid me) do you think I should tell you all her
name? Please let me know pro or con your opinion on this. Is it
wrong or not to tell her name?
I appreciate all your advice, thanks.
Steve Green - Rough and Ready Gems www.briolettes.com