On 7/16/19 1:59 AM, TJ Trout wrote:
I need a way to ensure I get paid current and I don't let him get behind
during the 'sale'. I was thinking to quit being the nice guy and demand
the past due balance + the note in full + 3 months transit in advance so
I don't get screwed during the sale process if he gets behind again. I
don't know if he can even come up with the money and my only leverage is
to turn his port down... I have a strange feeling he may try to stall me
as long as possible until the competition can thing in transit and run
off without paying the bill....
Sorry for he rant, just sick of helping people because every time I do I
end up regretting it.
Turn off the transit if he's 3 months behind. You're just being taken
advantage of on that one. If he can come current then turn it back on.
If not just say sorry, my business has bills to pay too. His problems
with his wife are not your business's problems.
You can always set new payment terms going forward, like cash only
prepayment within 7 days or something. That way at least you're getting
paid for what's being used like a prepaid cell phone.
On the equipment loan... If I were to make a bet on that one it would be
that you're probably going to find yourself eating it.
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