fmg
New Member
IJ180CV3 and 8518 Lam 54" IJ8171 and a roll of knifeless tape for some 1080 CF accents to which I have in stock so all in around $1600 give or take some change.what wrap material did you buy that cost you 1600??
IJ180CV3 and 8518 Lam 54" IJ8171 and a roll of knifeless tape for some 1080 CF accents to which I have in stock so all in around $1600 give or take some change.what wrap material did you buy that cost you 1600??
Besides - and maybe I'm wrong here - could use some help or verification, but isn't IJ8171 a temp film? If so - you were going to use a temp film for a wrap?
Again - I may be wrong about that...But if I'm not????
It's perf
edit: looks like temp perf..but meh idk
OK.
Here is how we resolved this just for the record.
We agreed that he will be responsible for any re-stocking fees charged to me by my vendors, He also agrees that there is a 10% fee to pull out of the agreement to which he can credit it against any future work that he may want within 3 months from date.I also gave him the option of crediting the whole amount if he thinks he will obtain the van in the next month or so.He was happy at that and so was I.Thank you all for your input and advice I feel I can go home and sleep easy tonight.
is it me or is the motivation still balancing on "what's in it for me"? you can't replace a piece of your soul with a dollar. things aren't connected so directly in life. i work with the most honest business man i've ever met. he'd rather lose money than be considered opportunistic in such a situation. he's now listed in the fortune 5000 fastest growing company list. why? everyone trusts him. if he says "i'm not making a profit", or "this client needs a discount" he is to be believed.
it's not about money. it's about business. long term karma stuff.
OK.
Here is how we resolved this just for the record.
We agreed that he will be responsible for any re-stocking fees charged to me by my vendors, He also agrees that there is a 10% fee to pull out of the agreement to which he can credit it against any future work that he may want within 3 months from date.I also gave him the option of crediting the whole amount if he thinks he will obtain the van in the next month or so.He was happy at that and so was I.Thank you all for your input and advice I feel I can go home and sleep easy tonight.
OK.
Here is how we resolved this just for the record.
We agreed that he will be responsible for any re-stocking fees charged to me by my vendors, He also agrees that there is a 10% fee to pull out of the agreement to which he can credit it against any future work that he may want within 3 months from date.I also gave him the option of crediting the whole amount if he thinks he will obtain the van in the next month or so.He was happy at that and so was I.Thank you all for your input and advice I feel I can go home and sleep easy tonight.
I had a similar situation while back. Customer gave me a deposit on a large lighted cabinet and pan face, he later went to another sign shop referred to him by a friend of his. They still had the old cabinet from where the business had gone belly up.
He calls me on the phone, telling me he had found the original cabinet and this other sign shop would do the new face and he would be "coming by to talk to me about it". I quickly made an 18" x 24' coroplast sign in yellow and black that stated a bunch of "legalese" about no deposits refunded. When he came in I pointed to the sign. We eventually traded out the deposit's in other sign work. That little sign helped me in other situations after that. I would think about adding a sentence in the sales contract would really help.