Don’t be rude.

Chet and I have decided that for the guests who RSVP’d yes, and then didn’t come, we are going to bill them*.

Yup.

They will receive an invoice which will be mailed out on 11/30. Recognizing that normal mailing turn around time is 4 days, we will allow 2 weeks between re-billings before we send their information to a collection agency.

Bet you didn’t know that RSVP was a contract huh?

;)

An example of the proposed invoice:

invoice

Please click to enlarge.

*Please, dear God, know we are joking. Though, if you’re not able to make it, a call would be greatly appreciated.

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