Madigan, > She's only been stiffed a few times, so it isn't that, > it's more of cash flow and aggravation. She wants to > be able to count on the money being there on the first > of the month and not have to make individual phone > calls to remind people.
Can you set her up with a pre-billing software, so she sends invoices for the next month a week or so in advance? Or, can you set up a means for her to pull electronic debits from customer's bank accounts or credit cards or a PayPal subscription? There are banks that will pull electronic bank payments for very low fees on business accounts. All you need to set it up for each customer is a voided check. Lots of them would probably welcome the chance to have it handled that way. She could even discount a little bit for being on electronic payments. I've never found late fees to be useful with customers. They ignore the late fees. Discounts are always received better. Kristyne _______________________________________________ Post Messages to: [email protected] Subscription Maintenance: http://leafe.com/mailman/listinfo/profox OT-free version of this list: http://leafe.com/mailman/listinfo/profoxtech Searchable Archive: http://leafe.com/archives/search/profox This message: http://leafe.com/archives/byMID/profox/[EMAIL PROTECTED] ** All postings, unless explicitly stated otherwise, are the opinions of the author, and do not constitute legal or medical advice. This statement is added to the messages for those lawyers who are too stupid to see the obvious.
