Feb. 7th, 2011

*swearing*

Feb. 7th, 2011 07:16 pm
valis2: Stone lion face (Default)
So yeah. I should have kept on my first course and begged the woman not to mark the Paypal invoice as not received. Because it was a significant sum of money, and now I'm in the red. And when her second one hits (there were TWO invoices), it will be even worse. I don't have a lot of money open on my credit cards, and this is going to eat it all and then some.

Even worse, I cannot mail the items until the 22nd (which we both agreed to). And the Paypal claim must be finished by the 27th. The customer is in Germany and there is no way that the items will reach her before the 27th.

I am never doing this again, no matter how much the customer begs me to.

I am trying not to freak out entirely over this.

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valis2: Stone lion face (Default)
valis2

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