I started a small cleaning business a few months ago. I've built a really good group of clients up and pleased with how it is going. However, I had a new customer last week - lovely lady, will be a regular from now on and has asked me to clean again tomorrow, however I have not received a bank transfer payment for last week's clean yet.
When I invoice her for tomorrow's clean, I want to pop a little note in that I haven't received last week's payment yet but how?
I don't want to embarrass her or anything, she is lovely and has probably forgotten. Any advice much appreciated
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To ask how I politely ask for this money?
93 replies
Ohpleasenotnow · 12/09/2019 14:36
OP posts:
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