I posted a week or two ago about having a customer with a returned check. Well, I called her and left a nice message saying "I need to talk to you about your order" so as to be tactfull. A week later no call, so I call her again and say "I need to talk to you right away to resolve the check that you wrote that was returned to my bank". She calls back when I am out and my daughter tells her to call back later. She didn't. 3 days later I call her again. This time I reach her. She has the everloving NERVE to tell me that it's my fault and if I was a better consultant (and she used those exact words), I would have deposited her check sooner and that wouldn't have happened. ARE YOU KIDDING ME??? I stayed professional and pleasant despite her rudeness. I kept telling myself she was just embarassed because the bounced a check and that's the reason for the attitude. So she tells me she will be "the good person" and pay my $12 bank fees, but that she doesn't want the products anymore. I have a feeling I'll never see the $12, but what do I do about the products? I don't need them, and could probably use the $45 towards something better, so can anyone give me some advice or insight?
Sorry for the rambling and thanks for reading!
Sorry for the rambling and thanks for reading!