Well she does send her invoices 10 days or more before
they're due.

I've tried to talk her into using PayPal, but as of
yet that hasn't happened.  There's also that 3% fee.



--- Kristyne McDaniel <[EMAIL PROTECTED]> wrote:

> 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
> 
> 
> 
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