Quote:
Originally Posted by Gumm
She should add: “不还钱， 我黑你的记录。 让你以后约不到小姐姐。”
|
Can just texted the customer. If he really forget I am sure next time he will pay the o/s amount. If he really don't want to pay, then just blacklist him. LL, treat it as an expenses for the business loh.