GPAP was a new customer for us. We asked for money up front on a $71, 000 order. They were happy to oblige with a cheque for $36, 000. We shipped our product on March 18, 2005.NET 30 days.
The remaining $35, 000 is now over 60 days delinquent.
After repeated calls, left messages, faxes and e-mails, there has been no answer to our invoice query.
Is GPAP in finacial trouble? Has the owner skipped town?
What am I to think? Is their plan never to pay this bill?
The courtesy of a reply in a professional business environment is a basic concept that GPAP has not yet come to realize.
My reason for writing this report is to convince the owner of GPAP to call me and arrange to pay his bill as well as a warning to other businesses. I will print this report out and send it to him, showing that his business etiquette is now public knowledge.
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