Here are the following details:
1. My Company provides PVC ID Printing services to Company A. We delivered a total amoung of Php 1,365.00. The act of professionalism in this company is not there. I am also worried if other companies will be a victim of them.
2. My sales have the signed delivery order by the person of Company A engaging us to print their PVC ID's.
3. If this Company A is doing this to us, does it has the possibility that they can do this thing to their clients too?
4. The id's was delivered last October 16, our mode of payment is COD, but the incharge told us to come back because the cheque is not yet ready but until now, they are not willing to pay.
Please advise fellow istoryans, and please inform me if I am allowed to disclosed here in forums the Full Company Name of Company A and the delivery order signed by them.
Thanks very much.
Hope we can share each other to avoid a victim of this kind of people.



 
			
			 
			
 What is the best thing to do if client is not willing to pay but items already delivered and signed.
 What is the best thing to do if client is not willing to pay but items already delivered and signed.
				 
       
					
					
					
						 Reply With Quote
  Reply With Quote 
			
 
			 Originally Posted by trinalla
 Originally Posted by trinalla
					
 
			 
			 
						 
			 
			
