I bill most customers at end of the month and give them 15 days to pay and have specified late charges. If someone has not paid in two weeks they get a phone call and in 25 years 6,000plus customers only twice have they not sent check immediately. One time had to turnover to my attorney and demand letter worked second time was 250. From paving contractor and we made it our lifes mission to make him suffer we had him cut off from the only two suppliers in Nashville at time.
After a customer has gone 45 days its time to knock on front door and demand payment time for claiming problem passed 30 days back.
Posted via Mobile Device