Imagine demanding full payment from a customer before you'll start their work, getting it, "losing the invoice", not doing the work, demanding payment a week later, and then cussing out the customer and demanding you refund them and they go elsewhere, when they aren't happy.
I had that happen to me today.
Harness and fuse box, and a few things for our Envoy and F150 were purchased and *pre-paid*, as required by the wrecker. It was about 1800 bucks worth of shit, on multiple invoices. This wasn't a small order.
Guy gets ahold of me today, demanding payment, claiming I didn't pay him.
I send him both confirmation emails for the payments, and confirmation numbers for the EFTs.
Get an apology.
Let him know I've got a concrete pour at 1pm, but I'll be there before 5 to get it all.
He says "I haven't pulled your stuff. Early next week maybe"
Um. . . Hhwat? I prepaid you, and you said Friday. Now, after figuring I didn't pay you, you just didn't pull shit, didn't tell me, and now you're being snippy? Get fucked.
Dude ended up demanding to refund me because he didn't like the way I was talking.
I told him to pull the parts, I'd deal with it.
Now I'm looking for parts elsewhere at a few other places. If I can, I'll let the cunt spend all the time pulling that shit, and then demand my refund after. Fuckem.