I cut for a small realty company. The first year they sent my bill for each property to the property owner so they could pay them before they payed me. This year I called and discussed this problem with them and made it clear that the total bill for all properties were due 10 days after they recieved the bill. I usually get their payment within 15 days of sending it to them.
Set a deadline and then charge them a late fee if they dont pay on time. This makes them step up the process.
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"Pride in Service Since 1990."