What to do if the client insist on paying less than what was agreed
upon? How does one counter this underhanded business move? Send this polite
letter to the client stating the correct fees for your service.
----
Dear Client,
I was a bit confused by our discussion earlier so I made a cross check
to our agreement on the pricing.
Rate Card As Per May 1, 2012
E-mail Subject: 'Prices & Budget'
Products per piece - 5 pieces x $300 = $1500
Full body cast per piece - 5 pieces x $400 = $2000
TOTAL = $3500
So based on this rate card your bill is at least $3500. During our
meeting, you insisted that the total price was $5000. I would just like to
clarify that based on this email, this is the correct amount we have agreed
upon. The price we have set before I proceeded to create the orders last May 1.
I also have your signature on the contract.
Please confirm.
Regards,
Unhappy Businessman
------------------------------------------------------------------
Related searches: informing client of proper fees for service
rendered, notice to client to pay the right fees, rates agreed upon with client,
remind customer of correct billing rates, Sales and Marketing Letters,
0 التعليقات:
Post a Comment