Handling Customer Garments Print

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Someone else's property.

WHY IT IS THE CENTRAL RISK

Lost and damaged garments are the principal source of disputes and cost.

WHAT TO DO AT RECEIPT

Count and record every item Note the type and colour Note existing damage, stains and missing fastenings Check pockets Tag every item

WHY CHECKING POCKETS

Items left in pockets damage garments and machines, and they are lost.

WHAT TO RECORD

Anything found, and return it.

WHAT TAGGING ACHIEVES

Items remain identifiable through the process.

WHY IT MATTERS

Untagged garments are mixed between customers, and recovery is impossible.

WHAT TO ESTABLISH

A tagging method that survives washing.

WHAT TO NOTE AT RECEIPT

Existing stains and their apparent nature Existing damage Fabric type and any care label Anything that may not clean successfully

WHY IN ADVANCE

Customers attribute pre-existing damage to you.

WHAT TO TELL THE CUSTOMER

Where an item may not clean fully or may be damaged by cleaning.

WHY BEFORE ACCEPTING

Afterwards it is your fault.

WHAT TO DO ABOUT ITEMS YOU CANNOT SAFELY CLEAN

Decline them, or accept them with the risk agreed and recorded.

WHAT TO ISSUE

A receipt listing the items.

WHY

It is the record for both parties.

WHAT TO ESTABLISH ABOUT COLLECTION

Who may collect, and what they must present.

WHAT TO RECORD

Collection, with a signature.

WHAT TO ESTABLISH ABOUT UNCOLLECTED ITEMS

A period after which storage charges apply or items may be disposed of.

WHY STATED IN ADVANCE

Disposal without having stated it produces disputes.


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