I would give them a deadline then if not paid on that day shut of their 
service. We wouldn't let them be much over a week overdue. 

In small claims you can file not only for the court fee but also a reasonable 
amount for your time having to prepare the case, filing and court time. 

We done this in the past but for computer payments not for internet payments 
since we shut down service within a few days after they are due. 
In the rare cases where it's been a billing issue where we forgotten or not 
gotten out bills we have asked for monies or simply cut our losses since it was 
our own mistake. Had one client that we had not gotten setup to bill because 
the accounting person had not been told by the installer that the install was 
done. Unfortunately we had provided service for almost a year to this customer 
before a routine users vs bill was done. We settled with them nickels on the 
dollar for service. But at least we did get some. We now do these routine 
checks much more frequently to avoid any such issues. 

/Eje
/Eje
------Original Message------
From: Chuck Hogg
Sender: [email protected]
To: WISPA General List
ReplyTo: WISPA General List
Subject: [WISPA] Handling Non-paying Subs
Sent: May 4, 2009 08:40

I've got a few non-paying subs, that we would like to get payment on.
It has reached over $1k from 4 subs over the past 6 months.  Do you just
cut your losses and move on or what do you do?  I'm contemplating small
claims court as it should be an open and shut case, but it's $91 in fees
per person.  We've done the collection letter and it hasn't worked.

 

We got the please don't turn it off, I'm coming to pay...and it never
happened.

 

 

Regards,

Chuck Hogg

Shelby Broadband
502-722-9292
[email protected]

http://www.shelbybb.com

 



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