How do you handle bad checks from a customer? Lately our salon has been getting bad checks, we have additional fees associated to this but that doesn’t stop the person from still writing them. Angela has been tracking who has written bad checks in our system and the other day we actually had a person come back in. She mentioned the bad check privately to the customer BEFORE the service and said if she wanted the service she would have to make up the lost cash as well the fee plus today’s service, and we no longer accept checks for you. The person got upset and left. How should this be handled? We can’t not accept checks.
I mean I dont want to be like Sprint or anything but..........
He who gets greedy like a pig, gets slaughtered like a hog!