Incompetence Continues

Would you like some free business advice? If you noticed that your client has never defaulted on their payments, or you notice how quickly they respond when they realize that the payment was reversed, then you show more VALUE.

Do not assume that they are missing it intentionally!

I have sms'd Shade to "follow-up" on me missing my payment, lest my "services are suspended", but no response has been seen as yet.

Or, wait, did you expect me to call after you guys, once again!

Also, for *** sake, send your clients a statement in advance, to alert them to any additional charges they can expect, as per Dec's additional R750.