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Old 03-25-2014, 12:43 AM
BossPlowMaster BossPlowMaster is offline
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Join Date: Feb 2014
Location: Oshkosh WI
Posts: 122
Quote:
Originally Posted by pdreibels View Post
I use the invoices and bill each month. If it gets to the next month and they haven't paid the previous months invoice I will send out a statement along with the current months invoice. Usually will highlight the missed payment along with a note reminding them. That works for me.
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I typically bill with invoices and then send a statement at the end of every month. I bill per time that way money is always coming in and I don't have to plan things out as far.
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