John brings his kit cars to my company to package and ship for him when he sells them. He will often bring several items with one item to follow meaning we store it for a week or 2. Then the remaining item shows up and we can finish the job. Basicly a 1/2 day job lasts a week or 2 then in 30 days its time for him to pay us for our services by the time I track him down and get him on the phone it's 60 days for payment.
The last time I called John to ask to get payment on 3 invoices that he owed us he blew up and started calling me names and said he will not pay us. So he did finally send a check 90 days later only to cancell the check just to piss us off and by the way it worked. I wonder if everyone he does business with gets treated like this.
So if your a vendor please be aware and maybe you should be COD to make sure you get paid. And if your a CUSTOMER please make sure you shipment does not get held up in shipment due to his bad behavior to his vendors.
Thank You
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