on that note
Our snow plowing contracts clearly have our pricing structure defined- especially for storms over 12".
I have had our billing dept send out the 1/17-1/18 invoices-
We are now starting to get a slew of angry clients upset about their bill-
Any suggestions on how to handle the calls and call backs- We have a few ideas- but I'd like to see how others would also handle this. Concerned not to lose clients-All help is appreciated and thanked!