Originally Posted by cpllawncare
At 30 days after invoice they automatically go to collections after that it's out of my hands until the money is paid. All collection fees are tacked onto the balance same for legal fees if it goes that far.
Who do you use for collections?? I have several clients that are headed that direction.
As for the net 15/30, we use net 15 thought clients do have late fees built into their contracts. I generally don't ever charge late fees, but if I feel its warranted then I will. We also use the 3 formal letter method for collections. Most people will atleast call you after 1 or 2 letters and make arrangements. Its almost
always easier to work with a client than to lose a client.