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Can we make up
our own payment terms and pay you whenever we feel like if you accept our P.O.?
NO. Like virtually every company known, we set
our own payment terms. We don't allow "making it up as you go along."
Lounge, Inc. felt that's their privilege: Their email addresses are:
brad@loungemiami.com;
kristen@loungesoho.com;
jm@loungesoho.com Owner
Jack Menashe's # in NYC is 1-212/226-7585 x 27. Art
Director Brad Paige's cell # in FL is 1-305/812-4366. Lounge Aventura's ph. # in
FL, where our #4 polished stainless steel plaques were, is 1-305/936-9800. Please contact them for inspirations on how NOT to
do
business. After our jumping through hoops to achieve their goals, they went
bankrupt with no intentions to pay their
Balance. (Yes, we checked them out.) If we've extended credit and fulfilled our
agreement−which we always do−we will provide due diligence until you pay,
including any debt collection fees we may incur and
your credit rating will be diminished. "30 Days"
applies to ANY industry.
What
if we ask you myriad questions, you answer them, we reach a financial
agreement, we pay you in full, and you even: Process the transaction; provide design assistance;
try to contend with our conflicting & simultaneous input several times from
several parties within our organization; then you finally ask us to
resolve our conflicting inputs as to
how best to address the proposition before proceeding further... and we are incapable of doing so,
so we decide to "punt"...what do we owe you?
Payment for our time, for which you will be
charged @ $60/hr. Reason requires customers to internally decide what they want
before or at least soon after order placement. Since '03, this has happened
only thrice: Two were design entities handling orders for their end user,
apparently telling them they knew something about plaques (so they could mark it
up). As they didn't, were communicating poorly with their client, equally so
with P&L, disregarding information we'd emailed (metaphorically, one was
designing a car, another a boat, another a jet), the projects imploded on their
own weight. If an organization doesn't know what it wants...how can we? A few layout revisions are quite reasonable and
included in the price. Resolving intractable, internal conflicts is above
our pay grade. What P&L sells is time & expertise. A physical
manifestation is merely the end goal. If a project unfortunately never
reaches that point due to client convolutions or uncertainties beyond our
control, our time will still be recompensed. Customers expect P&L to do a great job for
them; we require customers to act responsibly and hold up their end of the
bargain. Our work is largely custom, and requires focus from all involved
parties. Harsh as this may sound, I've never believed the hoary "The customer
is always right.", certainly not in the architectural signage realm. What's
"right" is what's possible.
P&L also reserves the right to drop a project when
there's no obvious end in sight, when the devoted time
exceeds all reason. P&L's considerable experience allows us to determine what
"reasonable" is. There are no refunds in this circumstance. Responsible business behavior didn't undergo a sea
change simply because business is now being conducted via the internet...although
some have even offered that belief. This
section was provided for legal reasons.
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