In this guide, we will cover:
✅ Steps to take if a client is a no-show.
✅ How to report missing customers and request compensation.
✅ How long you should wait before leaving the job site.
By following these steps, you can handle these situations efficiently and protect your time and earnings.
If you arrive at the scheduled time and the customer is unavailable, follow these important steps to document the situation and attempt to resolve the issue.
📌 Before assuming the customer is missing, double-check the job details in your Vendor Dashboard.
📌 Confirm that you are at the correct location, on the right date, and at the scheduled time.
📌 Look for special instructions (e.g., "Customer will meet you at the back entrance" or "Doorbell not working – call upon arrival").
💡 Action: If the job details confirm you are in the right place, proceed to the next step.
📌 Call or message the customer using the contact information provided in the Service Club system.
📌 If there is no response, send a polite follow-up message and wait a few minutes.
💡 Example Message:
"Hello [Customer's Name], I have arrived at [job location] for our scheduled appointment. Please let me know if you are on your way or if there are any special instructions for entry. Thank you!"
📌 If the client does not respond within 10-15 minutes, report the issue through the Service Club support system.
📌 Submit a "No-Show Customer" report in your Vendor Dashboard with a timestamped photo of your location to prove that you were there.
💡 Action: Always document your arrival with a timestamped photo in case you need to request compensation.
If the client does not show up after waiting a reasonable time, follow these steps to ensure you are compensated for your time.
📌 Use the Service Club platform to report a no-show client by providing:
✅ The scheduled job details (date, time, and location).
✅ Proof of your arrival (timestamped photo, call logs, or message history).
✅ A brief description of your attempts to reach the client.
📌 Service Club offers partial or full compensation for no-show situations, depending on the job type and wait time.
📌 Compensation eligibility is based on:
Your documented arrival.
Proof of communication attempts.
The job-specific cancellation policy.
💡 Action: If eligible, compensation will be processed and reflected in your payment summary.
Every job has a required waiting period before it is officially considered a no-show. The standard guidelines are:
📌 15 minutes for general jobs.
📌 30 minutes for high-priority or premium jobs.
📌 If the client arrives late, you may still need to complete the job if time allows.
✅ If the waiting period expires and there is no response from the client, you can leave and report the issue.
✅ Do not leave before the required wait time, or you might not qualify for compensation.
💡 Action: Always document your departure with a final timestamped photo before leaving.
Handling no-show clients professionally is essential for protecting your time, earnings, and vendor reputation.
✅ Always verify the job details before assuming the client is missing.
✅ Try to contact the customer via call and message.
✅ Notify Service Club Support and submit a no-show report if necessary.
✅ Wait for the required time before leaving to ensure compensation eligibility.
By following these steps, you can minimize frustration and ensure you receive proper payment for your time and effort! 🚀